FY23 Strategic Plan and Budget Report

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APPROVED 08/18/2022 SERVICE Performing every day in a selfless manner that puts the needs of our students, the College and 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 and 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 and 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 Budget 5,000,000 3,400,000 11,003,153 389,079,345 5,614,958 414,097,456 STRATEGIC PLAN & BUDGET REPORT 25
Page 1 and 2: STRATEGIC PLAN & BUDGET REPORT FISC
Page 3 and 4: APPROVED 08/18/2022 A LETTER FROM T
Page 5 and 6: APPROVED 08/18/2022 SUSTAINING OUR
Page 7 and 8: APPROVED 08/18/2022 WIG 2: Quality
Page 9 and 10: APPROVED 08/18/2022 NECESSARY TRANS
Page 11 and 12: APPROVED 08/18/2022 RETOOL THE PROD
Page 13 and 14: APPROVED 08/18/2022 RE-ENGINEER PRO
Page 15 and 16: APPROVED 08/18/2022 FORTIFY APPROPR
Page 17 and 18: APPROVED 08/18/2022 OPERATING BUDGE
Page 19 and 20: APPROVED 08/18/2022 A. B. C. D. E.
Page 21 and 22: APPROVED 08/18/2022 RETURNED- VALUE
Page 23: APPROVED 08/18/2022 OPERATING EXPEN
Page 27 and 28: APPROVED 08/18/2022 Figure 12: Wors
Page 29 and 30: APPROVED 08/18/2022 INTEGRITY Being
Page 31 and 32: APPROVED 08/18/2022 The Big 3 1. Be
Page 33 and 34: APPROVED 08/18/2022 EXHIBIT III: Co
Page 35 and 36: APPROVED 08/18/2022 FY22 WIG 3 : 3
Page 37 and 38: Total 181,944 140,524 0 Transportat
Page 39 and 40: Enrollment Management Enrollment Ma
Page 41 and 42: APPROVED 08/18/2022 EXHIBIT VI: TST
Page 43: APPROVED 08/18/2022 © Copyright Te

FY23 Strategic Plan and Budget Report

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