FY2024-FY2029 Adopted Capital Improvement Program

FY2024 - 2029 Adopted Capital Improvement Program Community College

Project

6-year

Total Project 34,125,750 143,391 11,300,000 32,000,000 3,008,302 1,526,101 18,827,876

Prior

2024

2025

Wellness Center Addition/Renovation (Bldg D)

10,462,875 (1,650,609) 11,300,000 2,000,000 1,800,000 801,250 11,385,010

0

0

0 0

Annapolis Hall - Renovation Plant Operations Building (Bldg P)

1,794,000 (1,650,609)

0 0

800,000

5,250,000

Visual & Performing Arts Renovation (Bldg F)

0

0

Technology Upgrade

1,208,302 724,851 7,442,866 11,170,019

300,000 250,000 3,290,609 2,990,000

300,000 110,250 2,394,050 8,054,300

Classroom Technology Upgrades

FCC Systemics Total Expense

36,098,526 100,931,420

Funding General Fund

7,856,250 21,948,176 6,294,100

14,590,438 47,462,382 38,878,600

4,408,438 6,761,581

1,155,000 1,835,000

2,127,750 5,926,550

General Fund Bonds & Capital Leases

Grants

0

0

0

Total Funding Sources

36,098,526 100,931,420

11,170,019

2,990,000

8,054,300

240