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
Made with FlippingBook Learn more on our blog