FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: FC5012 Capital Project Title: FCC Systemics Asset Type: Community College Asset Category: Community College
Activity #: C6510.6510.02
Region: Frederick
Year Identified: 2010 Est Completion Date: 6/30/2026
Capital Project Status: Active
Capital Project Description: These funds support all systemic repairs/maintenance projects including life safety, ADA accessibility, roofs, elevators, sidewalks, mechanical, etc. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Capital Approp Equipment 1,180,511 1,180,511 Construction - County's Share 8,269,315 1,984,255 1,047,510 1,047,510 1,047,510 1,047,510 1,047,510 1,047,510 Total Cost: 9,449,826 3,164,766 1,047,510 1,047,510 1,047,510 1,047,510 1,047,510 1,047,510
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
3,155,011 1,455,511 283,250 283,250 283,250 283,250 283,250 283,250 6,294,815 1,709,255 764,260 764,260 764,260 764,260 764,260 764,260 9,449,826 3,164,766 1,047,510 1,047,510 1,047,510 1,047,510 1,047,510 1,047,510
Total Cost:
656
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