FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Community College - Continued

Project

2028

2029

2030

2031

Costs After 69,782,000

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

0

0

0

5,851,000

Campus Services Building Innovation and Technology Center

0

0

0

0 0

0 0 0 0 0

11,748,237 300,000 110,250 1,501,666 13,660,153

14,461,896 300,000 110,250 1,531,716 16,403,862

22,939,866 300,000 110,250 1,062,667 24,412,783

Technology Upgrade

300,000 110,250 1,094,547 7,355,797

Classroom Technology Upgrades

FCC Systemics Total Expense

69,782,000

Funding General Fund

1,160,250 751,666 11,748,237

1,291,966 6,767,382 8,344,514

1,251,717 7,430,959 6,970,049 8,760,058 24,412,783

1,533,597 2,446,173 3,376,027

0

General Fund Bonds & Capital Leases

29,517,786 40,264,214

Grants Other

0

0

0

0

Total Funding Sources

13,660,153

16,403,862

7,355,797

69,782,000

203