FY2023-FY2028 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

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

300,000 300,000

Capital Approp Equipment 1,180,511 1,180,511 Construction - County's Share 14,597,355 4,327,355 1,635,000 1,635,000 1,750,000 1,750,000 1,750,000 1,750,000 Total Cost: 16,077,866 5,807,866 1,635,000 1,635,000 1,750,000 1,750,000 1,750,000 1,750,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund General Obligation Bonds

4,206,285 1,776,285 405,000 405,000 405,000 405,000 405,000 405,000 11,871,581 4,031,581 1,230,000 1,230,000 1,345,000 1,345,000 1,345,000 1,345,000 16,077,866 5,807,866 1,635,000 1,635,000 1,750,000 1,750,000 1,750,000 1,750,000

Total Cost:

231