FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: FC5008

Activity #: C6509.6509.02

Capital Project Title: Classroom Technology Upgrades

Region: Frederick

Asset Type: Community College Asset Category: Community College

Year Identified: 2014 Est Completion Date: 6/30/2021

Capital Project Status: Active

Capital Project Description: Provides funding to upgrade classroom technology in buildings not being totally renovated. This includes items such as smartboard technology and projection systems. This project will allow the purchase and installation of new / upgraded systems for buildings not being renovated on a larger scale. **Prior Budget is tracked in a separate project**

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Capital Appropriations

1,119,851 369,851 250,000 100,000 100,000 100,000 100,000 100,000 1,119,851 369,851 250,000 100,000 100,000 100,000 100,000 100,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund

1,119,851 369,851 250,000 100,000 100,000 100,000 100,000 100,000 1,119,851 369,851 250,000 100,000 100,000 100,000 100,000 100,000

Total Cost:

217