FY 26 Proposed Capital Budget Book
CONVERGE Innovation Center
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/4/25: $0
A254102 Multiple Various
Location:
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is to establish a state-of-the-art pilot-scale biomanufacturing wing at the CONVERGE Innovation Center. The project will renovate unused space in the existing CONVERGE Innovation Center and repurpose it as the biomanufacturing wing. The wing will feature multiple bioreactors (120L capacity), wet labs, and office space for instruction and venture start-ups. The wing will be a testbed facility for sponsored projects from stakeholders and serve as a contract manufacturing skills, with a focus on quality system management and best practices. Project endorsement was provided by the U.S. Army's Combat Capabilities Development Command (DEVCOM) Chemical Biological Center, Battelle, Lockheed Martin, Nataur, and MelaTech.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031
TOTAL
Engineering/Design Land Acquisition
500,000
500,000
500,000
0
0
Construction
8,000,000
8,000,000
8,000,000
Inspection Fees
0
0
Equipment/Furnishing
4,000,000 12,500,000
4,000,000
4,000,000
Total Cost:
0 12,500,000
0
0
0
0
0 12,500,000
FUNDING SCHEDULE
R3199 Federal Other
12,500,000
12,500,000
12,500,000
0 0 0 0 0
0 0 0 0 0
Total Cost:
12,500,000
0 12,500,000
0
0
0
0
0 12,500,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031
TOTAL
81
Made with FlippingBook flipbook maker