METROPOLITAN COMMUNITY COLLEGE - MASTER …

METROPOLITAN COMMUNITY COLLEGE - MASTER DASHBOARD

Education & general (E&G) buildings

E&G building SQ. FT.

Auxiliary (AUX) buildings

AUX building SQ. FT.

Buildings leased from

Leased from building SQ. FT.

Student housing/bed space

Percent of bed space utilization

Maintainable campus SQ. FT.

CAMPUS BUILDINGS

47

Grounds

1,909,672

Tunnels

1

Roads paved

0

Sidewalks

0

Paved parking lots

0

Gravel parking lots

None

Farm acreage

NA

Other specialty land

1,909,672

Total Institutional Acres

0

3.7 miles

17 miles

61 acres

0.7 acres

0.2 acres

29 acres

408 acres

FY18 E&G FACILITIES PLANNED BUDGET

$271,476

$98,348

The state has appropriated $7.3 million in capital improvements

funding to Metropolitan Community College over the last decade,

but $3.3 million, or approximately 45%, has been restricted or

vetoed.

ADMIN

GROUNDS

MAINTENANCE

UTILITIES

MCC Campuses:

Blue River

Business & Technology

Longview

Maple Woods

Penn Valley

Satellite Locations

NA

Revenue Generating Buildings

3

Community Facilities on College

10

Total Institutional Facility Debt/Bonds

Physical Asset Reinvestment

(M&R) for E&G Purposes

Total deferred maintenance for E&G

Buildings

Unknown

NA

NA

Campus Physical Address:

Year institution was founded:

Date last campus master plan was completed:

Date last deferred maintenance audit was completed:

Total campus size:

$3,290,517

CUSTODIAL

*Data for these graphs includes all Metropolitan Community College campuses.

E&G Buildings

AUX Buildings

$2,696,976

$267,298

Campuses with Central Power Plants

on site:

Longview

Penn Valley

Utility Distribution (Ft.)

21,160

Chilled water

13,435

Domestic water

13,200

Steam/Hot water

240

Electrical

3200 Broadway,

Kansas City, MO, 64111

1915

2013

NA

538 acres

118

METROPOLITAN COMMUNITY COLLEGE ¨C BLUE RIVER

CAMPUS BUILDINGS

6

Grounds

180,076

Tunnels

0

Roads paved

0

Sidewalks

0

Paved parking lots

0

Gravel parking lots

None

Farm acreage

NA

Other specialty land

180,076

Total Institutional Acres

Education & general (E&G) buildings

E&G building SQ. FT.

Auxiliary (AUX) buildings

AUX building SQ. FT.

Buildings leased from

Leased from building SQ. FT.

Student housing/bed space

Percent of bed space utilization

Maintainable campus SQ. FT.

NA

.72 miles

2.6 miles

19.4 acres

NA

NA

Soccer Field 3.5 acres

22.9 acres

FY18 E&G FACILITIES PLANNED BUDGET

$271,476

$98,348

ADMIN

GROUNDS

$2,696,976

MAINTENANCE

$3,290,517

CUSTODIAL

UTILITIES

$267,298

*Data for these graphs includes all Metropolitan Community College campuses.

Utility Providers

Electric

Independence Utilities

Natural gas

Spire

Water

Independence Utilities

Phone

AT&T

Internet

Unite Private Networks

Total Institutional Facility Debt/Bonds

E&G Buildings

AUX Buildings

NA

NA

Satellite Locations

NA

Buildings Needing Demolished

Ground Shop

Physical Asset Reinvestment

(M&R) for E&G Purposes

Total deferred maintenance for E&G

Buildings

Unknown

Campus Physical Address:

Year institution was founded:

Date last campus master plan was completed:

Date last deferred maintenance audit was completed:

Total campus size:

Central Plant/Power Plant

Year Built

NA

Electricity Producing

NA

Nominal Chilled Water

380 Tons

Nominal Boiler Capacity

NA

Utility Distribution (Ft.)

180

Chilled water

235

Domestic water

NA

Steam/Hot water

240

Electrical

20301 East 78 Highway,

Independence, MO, 64057

1915

2013

NA

128 acres

119

METROPOLITAN COMMUNITY COLLEGE¨CBUSINESS & TECHNOLOGY

Education & general (E&G) buildings

E&G building SQ. FT.

Auxiliary (AUX) buildings

AUX building SQ. FT.

Buildings leased from

Leased from building SQ. FT.

Student housing/bed space

Percent of bed space utilization

Maintainable campus SQ. FT.

CAMPUS BUILDINGS

4

Grounds

356,098

Tunnels

0

Roads paved

0

Sidewalks

0

Paved parking lots

0

Gravel parking lots

None

Farm acreage

NA

Other specialty land

356,098

Total Campus Acres

NA

NA

0.5 miles

8.4 miles

NA

NA

NA

8.4 acres

FY18 E&G FACILITIES PLANNED BUDGET

$271,476

$98,348

ADMIN

GROUNDS

$2,696,976

MAINTENANCE

$3,290,517

CUSTODIAL

UTILITIES

$267,298

*Data for these graphs includes all Metropolitan Community College campuses.

Utility Providers

KCP&L

Electric

Spire

Natural gas

KC Water

Water

AT&T

Phone

Unite Private Networks

Internet

Total Institutional Facility Debt/Bonds

E&G Buildings

AUX Buildings

NA

NA

Satellite Locations

0

Central Plant/Power Plant

No Central Plant

Buildings Needing Demolished

0

Physical Asset Reinvestment

(M&R) for E&G Purposes

Total deferred maintenance for E&G

Buildings

Unknown

Campus Physical Address:

Year institution was founded:

Date last campus master plan was completed:

Date last deferred maintenance audit was completed:

Total campus size:

Utility Distribution (Ft.)

Chilled water

NA

Domestic water

NA

Steam/Hot water

NA

Electrical

NA

1775 Universal Ave,

Kansas City, MO, 64120

1915

2013

NA

23 acres

120

METROPOLITAN COMMUNITY COLLEGE ¨C LONGVIEW

CAMPUS BUILDINGS

12

Grounds

372,042

Tunnels

0

Roads paved

0

Sidewalks

0

Paved parking lots

0

Gravel parking lots

None

Farm acreage

NA

Other specialty land

372,042

Total Institutional Acres

Education & general (E&G) buildings

E&G building SQ. FT.

Auxiliary (AUX) buildings

AUX building SQ. FT.

Buildings leased from

Leased from building SQ. FT.

Student housing/bed space

Percent of bed space utilization

Maintainable campus SQ. FT.

0

1 mile

1.28 miles

16.81 acres

.50 acres

NA

25 acres native grass

146 acres

FY18 E&G FACILITIES PLANNED BUDGET

$271,476

$98,348

ADMIN

GROUNDS

$2,696,976

MAINTENANCE

$3,290,517

CUSTODIAL

UTILITIES

Utility Providers

Electric

Natural gas

Water

Phone

Internet

*Data for these graphs includes all Metropolitan Community College campuses.

$267,298

KCP&L

Spire and Constellation

Lee's Summit Water

AT&T

Unite Private Networks

Total Institutional Facility Debt/Bonds

E&G Buildings

$49,145,000

AUX Buildings

NA

Campus Museums & Art Galleries

Gallery in the Cultural Arts Center

Satellite Locations

Honeywell welding lab Richargs-Gebaur

(4,400 SQ FT.)

Buildings Needing Demolished

0

Physical Asset Reinvestment

(M&R) for E&G Purposes

Total deferred maintenance for E&G

Buildings

Unknown

Campus Physical Address:

Year institution was founded:

Date last campus master plan was completed:

Date last deferred maintenance audit was completed:

Total campus size:

Central Plant/Power Plant

1969

Year Built

0

Electricity Producing

425 x 2

Nominal Chilled Water

Nominal Boiler Capacity

1 @ 425,000 BTU, 1 @2.4MM BTU

Utility Distribution (Ft.)

Chilled water

5,680

Domestic water

NA

Steam/Hot water

NA

Electrical

NA

2105, 500 SW Longview Rd,

Lee's Summit, MO, 64081

1915

2014

NA

146 acres

121

METROPOLITAN COMMUNITY COLLEGE ¨C MAPLEWOODS

CAMPUS BUILDINGS

12

Grounds

290,295

Tunnels

0

Roads paved

0

Sidewalks

0

Paved parking lots

0

Gravel parking lots

None

Farm acreage

NA

Other specialty land

290,295

Total Institutional Acres

Education & general (E&G) buildings

E&G building SQ. FT.

Auxiliary (AUX) buildings

AUX building SQ. FT.

Buildings leased from

Leased from building SQ. FT.

Student housing/bed space

Percent of bed space utilization

Maintainable campus SQ. FT.

NA

1.5 miles

5.42 miles

10.65 acres

0.2 acres

0

0

NA

FY18 E&G FACILITIES PLANNED BUDGET

$271,476

$98,348

ADMIN

GROUNDS

$2,696,976

MAINTENANCE

$3,290,517

CUSTODIAL

UTILITIES

$267,298

*Data for these graphs includes all Metropolitan Community College campuses.

Utility Providers

Electric

Natural gas

Water

Phone

Internet

KCP&L

Spire

KC Water

AT&T

Google

Total Institutional Facility Debt/Bonds

E&G Buildings

NA

AUX Buildings

NA

Buildings Needing Demolished

0

Community Facilities on Campus

Tri-County Mental Health Services,

Full Employment Council, Inc.

Missouri CareerYMCA Early Education,

Northland Head Start,

North Kansas City School District

Cornerstone of Care - Healthy Families & Gillis,

KC Center for Family & Organizational System Clay,

Platte, Ray Mental Health Board,

Missouri North Central Association

Physical Asset Reinvestment

(M&R) for E&G Purposes

Total deferred maintenance for E&G

Buildings

Unknown

Campus Physical Address:

Year institution was founded:

Date last campus master plan was completed:

Date last deferred maintenance audit was completed:

Total campus size:

Central Plant/Power Plant

Year Built

NA

Electricity Producing

NA

Nominal Chilled Water

1-300 Ton, 2-83 each

Nominal Boiler Capacity

Hot water/1.5 Million

Utility Distribution (Ft.)

Chilled water

2,100

Domestic water

NA

Steam/Hot water

NA

Electrical

NA

2601 N. E. Barry Road,

Kansas City, MO, 64156

1915

2014

NA

225 acres

122

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