FY2022-FY2027 Adopted Capital Improvement Program

FY2022 - 2027 Adopted Capital Improvement Program Community College

Project

6-year

Total Project 11,071,250 11,395,000 3,200,000 11,300,000 1,908,302 1,119,851 13,307,866 53,302,269

Prior

2022

2023

Athletic Center Addition/Renovation (Bldg D) Linganore Hall (Bldg L) Renovation/Addition Plant Operations Building (Bldg P) Visual & Performing Arts Renovation (Bldg F)

11,071,250 4,281,790 3,200,000 800,000 1,500,000 750,000 9,000,000 30,603,040

0

0

0 0 0 0 0

7,113,210

4,281,790

0 0

0 0

Technology Upgrade

408,302 369,851 4,307,866 12,199,229

500,000 250,000 1,500,000 6,531,790

Classroom Technology Upgrades

100,000 1,500,000 1,600,000

FCC Systemics Total Expense

Funding General Fund

6,514,000 15,042,522 9,046,518 30,603,040

9,284,043 25,108,310 18,909,916 53,302,269

2,770,043 5,445,788 3,983,398 12,199,229

1,155,000 2,978,172 2,398,618 6,531,790

505,000 1,095,000

General Fund Bonds & Capital Lease

Grants

0

Total Funding Sources

1,600,000

210