FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Community College

Project

6-year

Total Project 11,071,250 3,200,000 11,300,000 2,708,302 1,249,851 16,077,866 45,607,269

Prior

2023

2024

Athletic Center Addition/Renovation (Bldg D) Plant Operations Building (Bldg P) Visual & Performing Arts Renovation (Bldg F)

11,071,250 3,200,000 6,050,000 1,800,000 630,000 10,270,000 33,021,250

0 0 0

0 0 0

710,000 3,200,000 300,000 105,000 1,635,000 5,950,000 0

Technology Upgrade

908,302 619,851 5,807,866 7,336,019

300,000 105,000 1,635,000 2,040,000

Classroom Technology Upgrades

FCC Systemics Total Expense

Funding General Fund

6,694,000 16,790,714 9,536,536 33,021,250

9,998,438 23,148,045 12,460,786 45,607,269

3,304,438 4,031,581

810,000 1,230,000

1,610,000 3,944,530 395,470 5,950,000

General Fund Bonds & Capital Leases

Grants

0

0

Total Funding Sources

7,336,019

2,040,000

224