FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Community College - Continued

Project

2027

2028

2029

2030

Costs After 30,346,500

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

5,137,000

0

20,119,256

15,173,250

Campus Services Building Innovation and Technology Center

7,719,000

0 0

0 0

0

0

0

3,253,760 300,000 110,250 1,073,218 19,910,478

40,672,000

Technology Upgrade

300,000 110,250 2,484,492 15,750,742

300,000 110,250 2,513,104 2,923,354

300,000 110,250 1,042,669 21,572,175

0 0 0

Classroom Technology Upgrades

FCC Systemics Total Expense

71,018,500

Funding General Fund

2,761,200 10,035,767 2,953,775 15,750,742

831,450 2,091,904

831,450 7,070,100 13,670,625 21,572,175

831,450 8,483,497 10,595,531 19,910,478

0

General Fund Bonds & Capital Leases

30,182,862 40,835,638 71,018,500

Grants

0

Total Funding Sources

2,923,354

187