Account
Pertinent documents for the Student Facilities Fund, including proposals and meeting minutes, can be found here.
Student Facilities Fund 7772120
| Current Year FY 2024 |
FY 2025 | FY 2026 | FY 2027 | FY2028 | FY 2029 | ||
|---|---|---|---|---|---|---|---|
| 1 | Fund Sources | ||||||
| Balance Forward from Prior Year | 1,551,588 | 1,958,004 | 1,749,004 | 1,540,004 | 1,331,004 | 1,122,004 | |
| Approved Funding FY24 | 591,000 | 591,000 | 591,000 | 591,000 | 591,000 | 591,000 | |
| Approved Funding FY23 | 707,299 | ||||||
| Project Refunds | 34,483 | ||||||
| Total Fund Sources | 2,884,369 | 2,549,004 | 2,340,004 | 2,131,004 | 1,922,004 | 1,713,004 | |
| 2 | Project Commitments | ||||||
| Thrive Outdoor Composite Fitness Site | 66,000 | ||||||
| Injection Molder for Makespace Plastic Recycling | 54,573 | ||||||
| Algal "Terp" Scrubber | 105,082 | ||||||
| Repair/Replace Towers, Antennas and Cables South Dining Hall Roof | 91,950 | ||||||
| CNC Router for Instructional Wood Technology Shop | 36,360 | ||||||
| Campus Creek Additional Funding | 300,000 | ||||||
| Indoor Climbing Wall to Replace Raquetball Courts | 246,400 | ||||||
| CSPAC 3301 Lounge and Event Space | 26,000 | ||||||
| Total Authorized Commitments | 926,365 | ||||||
| Anticipated Annual Projects | 800,000 | 800,000 | 800,000 | 800,000 | 800,000 | ||
| Remaining Balance | 1,958,004 | 1,749,004 | 1,540,004 | 1,331,004 | 1,122,004 | 913,004 |