FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: FC2010

Activity #:

Capital Project Title: Visual & Performing Arts Renovation (Bldg F)

Region: Frederick

Asset Type: Community College Asset Category: Community College

Year Identified: 2021 Est Completion Date: 6/30/2029

Capital Project Status: Active

Capital Project Description: The Visual & Performing Arts Building contains the JBK Theater with support spaces, art gallery, music classrooms and labs, ceramics classrooms with kiln and support spaces, art classrooms, general classroom, and offices. The building is in fair condition. Due to its age, the interior finishes and many program spaces are beyond useful life and require replacement.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After 448,000 5,880,000 352,000 4,620,000 800,000 10,500,000

Construction - State's Share

6,328,000

Construction - County's Share 4,972,000

Total Cost:

11,300,000

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After 448,000 5,880,000 352,000 4,620,000 800,000 10,500,000

MD FCC - Capital Project General Obligation Bonds

6,328,000 4,972,000 11,300,000

Total Cost:

215