FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: FC5012 Capital Project Title: FCC Systemics Asset Type: Community College Asset Category: Community College
Activity #: C6510.6510.02
Region: Frederick
Year Identified: 2010 Est Completion Date: 6/30/2027
Capital Project Status: Active
Capital Project Description: These funds support all systemic repairs/maintenance projects including life safety, ADA accessibility, roofs, elevators, sidewalks, mechanical, etc. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Studies / Surveys
300,000
300,000
Capital Approp Equipment 1,180,511 1,180,511 Construction - County's Share 11,827,355 3,127,355 1,200,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Total Cost: 13,307,866 4,307,866 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
4,221,890 1,791,890 405,000 405,000 405,000 405,000 405,000 405,000 9,085,976 2,515,976 1,095,000 1,095,000 1,095,000 1,095,000 1,095,000 1,095,000 13,307,866 4,307,866 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Total Cost:
218
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