FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: FC2009
Activity #:
Capital Project Title: Plant Operations Building (Bldg P)
Region: Frederick
Asset Type: Community College Asset Category: Community College
Year Identified: 2021 Est Completion Date: 6/30/2024
Capital Project Status: Active
Capital Project Description: The Plant Operations building houses work bays with overhead coiling doors and office space for Plant Operations staff. The building is in fair condition but entering into a deferred maintenance stage. Due to its age, the interior finishes and some building infrastructure are beyond useful life and require replacement.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Construction - County's Share 3,200,000
3,200,000 3,200,000
Total Cost:
3,200,000
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
800,000
800,000
2,400,000 3,200,000
2,400,000 3,200,000
Total Cost:
214
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