FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Community College

Project

6-year

Total Project 70,776,006 16,238,000 43,925,760 3,308,302 1,776,101 22,933,758

Prior

2025

2026

Health Education and Athletics Center (Bldg D Renovation/Addition)

40,429,506

0

0

0

Campus Services Building Innovation and Technology Center

15,438,000 3,253,760 1,800,000 801,250 12,200,283

800,000

0 0

7,719,000

0

0

Technology Upgrade

1,508,302 974,851 10,733,475 14,016,628

300,000 250,000 2,380,000 2,930,000

300,000 110,250 2,706,800 10,836,050

Classroom Technology Upgrades

FCC Systemics Total Expense

73,922,799 158,957,927

Funding General Fund

8,987,950 37,714,918 27,219,931

14,228,054 76,674,304 68,055,569

5,240,104 8,776,524

971,200 1,958,800

2,761,200 8,074,850

General Fund Bonds & Capital Leases

Grants

0

0

0

Total Funding Sources

73,922,799 158,957,927

14,016,628

2,930,000

10,836,050

186