Investor Presentaiton

Fixed Capital Outlay Projects Unexpended Plant Fund (Fund 7) FY 2021-22 Projects . ⚫ Blount Center Expansion Ralph W. Cellon Jr. Institute $ 36,493,446 $ 8,784,275 • ⚫ Blount Center DA Bldg. Data Center $ 838,000 • W Bldg. Health Sciences Advisement Remodel $ 872,000 $ 448,000 ⚫ W Bldg. 2nd Floor Classrooms Ren/Rem State Funding Sources PECO (Blount Hall - Pending Governor Approval) Deferred Maintenance • CO&DS (Estimate) Local Sources • Capital Improvement Fees (Estimate) • Fine Arts Hall Bond Debt Payment $ 3,000,000 $ TBD 400,000 $ 2,700,000 ($1,027,250) SF SANTA FE COLLEGE

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