State of the College 2016

Facilities and Capital Improvements (Current)

Status

Total Budget ($)

Infrastructure Rehab Electrical Systems Rehab Mechanical Systems (HVAC) Minor Critical Maintenance

Completed

9.2 M

On going

5.5 M (future 9.1M)

On-going

100 K/yr.

Program Renovate 1 st Floor

Complete April 2016 5.95 M

Rehab Lecture Halls 101 & 103 Completed

2.47 M

AV Upgrades – Folsom Hall Renovate Clinic Spaces Technology Electronic Health Record

Completed On-going

241K 450 K

Implementation

500K