FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: FC5007
Activity #: C6508.6508.02
Capital Project Title: Technology Upgrade Asset Type: Community College Asset Category: Community College
Region: Frederick
Year Identified: 2010 Est Completion Date: 6/30/2026
Capital Project Status: Active
Capital Project Description: Upgrade PeopleSoft Student, HR, and Finance systems. *Prior Approval is tracked in a separate project
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Capital Appropriations
2,708,302 908,302 300,000 300,000 300,000 300,000 300,000 300,000 2,708,302 908,302 300,000 300,000 300,000 300,000 300,000 300,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund
2,708,302 908,302 300,000 300,000 300,000 300,000 300,000 300,000 2,708,302 908,302 300,000 300,000 300,000 300,000 300,000 300,000
Total Cost:
229
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