Resolution 3-25 | HCTC

Resolution 3-25

Hazard Community & Technical College Strategic Needs Analysis
Capital Plan 2026-2032

Background:

HB-I 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.

Recommendation:

The Board of Directors hereby approves the 2026-2032 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.

Action:

_____ Approved

______ Disapproved

_________________________________________ ____________________

Chair of the Board                                                       Date