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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