Resolution 2-23

Hazard Community & Technical
College Strategic Needs Analysis.
Capital Plan 2024-2030

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Background:

HB-1 requires the Hazard Community and Technical College Board of Directors to approve and submit an annual budget, for the college to the Kentucky Community and Technical College System. This is accomplished by the President working with the college's leadership team and others to develop priorities and submitting them to the Board of Directors for approval.. As part of this process, the Hazard Community and Technical College Capital plan is also updated every two years to be presented to CPE and the Legislature for approval for possible funding. This plan, like the annual budget is also presented to the Board of Directors for approval prior to submission to KCTCS and the KCTCS Board of Regents.

Recom1nendation:

The Board of Directors hereby approves the 2024-2030 Capital Plan as attached. The Board directs the President of the College to submit this action to the President of the Kentucky. Community and Technical College system and to use it in developing the Capital Plan for KCTCS.

____X____ Approved

________ Not Approved

____William B. Weinberg__________________ ____May 4 2023___________

Chair of the Board                                                Date

Hazard Community and Technical College

Capital Budget Requests
2024-2030

1st Biennium

Project Name

Projected

Amount Biennium Priority

. Renovate Jolly Classroom Center Phase II (Roof funded by

Asset Preservation Do/lards 2023} 8,200,000 2024-26 1

Roof Replacements and Repairs 4,000,000 2024-26 2

First Federal Center Upgrades 4,800,000 2024-26 3

2nd and 3rd Biennium

ADA Renovation of Smith Administration Building 4,100,000 2026-28 4

Infrastructure Upgrades 15,100,000 2028-30 5

Technical Campus Fa,ade Upgrade 1,600,000 2028-30 6