APPROVED 08/18/2022 SERVICE Performing every day in a selfless manner that puts the needs of our students, the College <strong>and</strong> co-workers first. 24 STRATEGIC PLAN & BUDGET REPORT
APPROVED 08/18/2022 CAPITAL BUDGET & CCAP The capital budget represents all capital activity for major projects (construction over $1 million) or planned real estate purchases. Such projects are approved by the Board of Regents on an individual basis. The following capital project list includes projects previously approved <strong>and</strong> projects currently under consideration for Board of Regent approval. Figure 11 Capital Funding Sources Active Capital Project Uses BRIC EDA 2020 2022 Operating Proceeds Grant RFS Bond CCAP+ Bonds Transfers In Total Deferred / Scheduled Maintenance 5,614,958 5,614,958 Harlingen Multi-Function Center 2,100,000 2,100,000 Waco EEC/TSC Renovation 2,593,594 3,400,000 6,000,000 11,993,594 Waco JBC 1st <strong>and</strong> 2nd Floor Renovation 5,200,000 9,500,000 14,700,000 Harlingen Plumbing Licensure Testing Site 1,930,500 1,930,500 Waco North Interceptor (Sewer) 1,500,000 1,500,000 Waco Demo / Enhancement Project 1,665,000 1,665,000 Waco Acquisitions 741,406 272,653 1,014,059 Marshall Campus Expansion 10,101,500 10,101,500 Waco Campus Expansion 72,405,000 72,405,000 Williamson County Campus Expansion 65,240,200 65,240,200 Harlingen Campus Expansion 64,395,000 64,395,000 Fort Bend County Campus Expansion 68,257,500 68,257,500 North Texas Campus Expansion 69,089,750 69,089,750 Abilene Campus Expansion 24,090,395 24,090,395 Total Current <strong>Budget</strong> 5,000,000 3,400,000 11,003,153 389,079,345 5,614,958 414,097,456 STRATEGIC PLAN & BUDGET REPORT 25