FY2024-FY2029 Adopted Capital Improvement Program

FY2024 - 2029 Adopted Capital Improvement Program Community College - Continued

Project

2026

2027

2028

2029

Costs After 23,662,875

Wellness Center Addition/Renovation (Bldg D)

0 0

0 0 0 0

1,800,000

8,662,875

Annapolis Hall - Renovation Plant Operations Building (Bldg P)

0 0 0

0 0

0 0 0 0 0

5,250,000

Visual & Performing Arts Renovation (Bldg F)

0

2,000,000 300,000 110,250 1,312,176 12,385,301

30,000,000

Technology Upgrade

300,000 110,250 1,499,253 7,159,503

300,000 110,250 1,235,647 1,645,897

300,000 110,250 1,653,275 3,863,525

Classroom Technology Upgrades

FCC Systemics Total Expense

53,662,875

Funding General Fund

2,127,750 5,031,753

815,250 830,647

815,250 2,045,675 1,002,600 3,863,525

815,250 6,278,551 5,291,500 12,385,301

2,325,750 18,752,625 32,584,500 53,662,875

General Fund Bonds & Capital Leases

Grants

0

0

Total Funding Sources

7,159,503

1,645,897

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