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Financial Overview

Oakton’s Facilities Master Plan projects project costs of $68.5 million, with the majority of the budget (76.6 percent) allocated to support student success.

Facilities Plan Project Costs:

Science and Health Career Building 

$39 million

Infrastructure 

$17 million

Student-Related Remodeling 

$3.7 million

Classroom Upgrades 

$3.5 million

Enrollment Center at the Des Plaines Campus 

$3.4 million

Student Center/Gathering Space 

$1.9 million

Total Projected Costs 

$68.5 million

 

Sources of Funding:

General Obligation Bonds

$40 million

Reserve/Fund Balance 

$20 million

Accumulated Student Reserves

$3 million

Private Grants/Foundation Capital Campaign 

$2.5 million

State Grants 

$2 million

Federal Grants 

$1 million

Total Funding Required 

$68.5 million

Facilities Master Plan Timeline


2011 to 2014
Science and Health Careers Center

2013 to 2014
Enrollment Center at Des Plaines
Student Gathering Center

2011 to 2016
Classroom Remodeling
Infrastructure Projects