FY2022-FY2027 Adopted Capital Improvement Program

FY2022 - 2027 Adopted Capital Improvement Program Community College - Continued

Project

2024

2025

2026

2027

Costs After

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

710,000

6,442,426

3,918,824

0 0 0

0 0 0 0 0 0

0

0 0 0 0

0 0 0

3,200,000

0

800,000

10,500,000

Technology Upgrade

500,000 100,000 1,500,000 6,010,000

500,000 100,000 1,500,000 6,018,824

0

Classroom Technology Upgrades

100,000 1,500,000 8,042,426

100,000 1,500,000 2,400,000

FCC Systemics Total Expense

10,500,000

Funding General Fund

1,805,000 3,807,400 397,600 6,010,000

1,539,000 2,895,667 3,607,759 8,042,426

1,005,000 2,819,283 2,194,541 6,018,824

505,000 1,447,000 448,000 2,400,000

0

General Fund Bonds & Capital Lease

4,620,000 5,880,000 10,500,000

Grants

Total Funding Sources

211