FY2023-FY2028 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

2023

2024

2025

2026

2027

2028 Costs After

Construction - State's Share

6,294,100

445,600 2,924,250 2,924,250 354,400 2,325,750 2,325,750 800,000 5,250,000 5,250,000

Construction - County's Share 5,005,900

Total Cost:

11,300,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

MD FCC - Capital Project General Obligation Bonds

6,294,100 5,005,900 11,300,000

445,600 2,924,250 2,924,250 354,400 2,325,750 2,325,750 800,000 5,250,000 5,250,000

Total Cost:

228