FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: FC1023
Activity #:
Capital Project Title: Athletic Center Addition/Renovation (Bldg D)
Region: Frederick
Asset Type: Community College Asset Category: Community College
Year Identified: 2016 Est Completion Date: 6/30/2027
Capital Project Status: Active
Capital Project Description: Constructed in 1969, the Athletics Center presents several safety and ADA accessibility challenges. The main interior spaces are original to the building making them unsafe and non-ADA compliant. As the largest gathering space on campus, and the only campus venue that can accommodate more than 410 people for an event, the space is used for Commencement, intercollegiate sports, and many community events. It is critical that the facility is brought up to current life safety and ADA code compliance. A renovation of the existing building along with an addition would address the necessary life safety and ADA issues as well as provide additional general education classrooms, formal and informal student and team support spaces, improved locker room facilities, and faculty, staff and coaching office areas.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Construction - State's Share
6,166,686
395,470 3,588,431 2,182,785 314,530 2,853,995 1,736,039 710,000 6,442,426 3,918,824
Construction - County's Share 4,904,564
Total Cost:
11,071,250
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
MD FCC - Capital Project Trans from General Fund General Obligation Bonds
6,166,686 1,034,000 3,870,564 11,071,250
395,470 3,588,431 2,182,785
1,034,000
314,530 1,819,995 1,736,039 710,000 6,442,426 3,918,824
Total Cost:
226
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