| Defining Moment financial summary |
| Capital Projects |
| |
New library |
|
| |
|
Planning and construction |
$12,498,350 |
| |
|
Fees and contingencies |
$1,376,398 |
| |
|
Technology, furniture & equipment |
$1,074,374 |
| |
|
LEED certification . |
$612,678 |
| |
|
Landscaping |
$554,160 |
| |
|
Moving |
$45,000 |
| |
Library-related renovations (Banks & Quillian) |
$3,750,000 |
| |
Facilities enhancements |
|
| |
|
Callaway Auditorium |
$5,500,500* |
| |
|
Football |
$3,055,550* |
| |
|
Sunny Gables |
$1,017,465* |
| |
|
Other renovation and expansion |
$5,193,016* |
| |
|
Technology/equipment upgrades |
$548,723* |
| Endowment
|
| |
Scholarships |
$4,000,000* |
| |
Callaway Campus |
$5,750,000* |
| Enhanced programs and operations |
.$18,914,710 |
| Other initiatives |
$1,109,076 |
| Campaign goal |
$65 million |
| |
|
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|
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* achieved |
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