FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Community College - Continued

Project

2025

2026

2027

2028

Costs After

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

6,442,426

3,918,824

0 0

0 0

0 0 0 0 0

0 0

0 0

800,000 300,000 105,000 1,750,000 2,955,000

5,250,000 300,000 105,000 1,750,000 7,405,000

5,250,000

Technology Upgrade

300,000 105,000 1,750,000 8,597,426

300,000 105,000 1,750,000 6,073,824

Classroom Technology Upgrades

FCC Systemics Total Expense

5,250,000

Funding General Fund

1,844,000 3,164,995 3,588,431 8,597,426

810,000 3,081,039 2,182,785 6,073,824

810,000 1,699,400 445,600 2,955,000

810,000 3,670,750 2,924,250 7,405,000

0

General Fund Bonds & Capital Leases

2,325,750 2,924,250 5,250,000

Grants

Total Funding Sources

225