FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Community College

Project

6-year

Total Project 75,633,000 16,238,000 64,359,808 3,608,302 1,886,351 22,963,350

Prior

2026

2027

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

5,851,000

0

0

0

Campus Services Building Innovation and Technology Center

15,438,000 64,359,808 1,800,000 661,500 9,849,875

800,000

7,719,000

7,719,000 15,209,809 300,000 110,250 2,469,979 25,809,038

0

0

Technology Upgrade

1,808,302 1,224,851 13,113,475 16,946,628

300,000 110,250 2,189,300 10,318,550

Classroom Technology Upgrades

FCC Systemics Total Expense

97,960,183 184,688,811

Funding General Fund

12,587,530 34,000,959 40,511,636 10,860,058

18,798,834 74,210,417 80,775,850 10,903,710

6,211,304 10,691,672

3,525,000 6,793,550

3,825,000 9,811,229 10,072,809 2,100,000 25,809,038

General Fund Bonds & Capital Leases

Grants Other

0

0 0

43,652

Total Funding Sources

97,960,183 184,688,811

16,946,628

10,318,550

202