FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: FC2008

Activity #: C6205.6205.02

Capital Project Title: Annapolis Hall - Renovation

Region: Frederick

Capital Project Status: In Progress Asset Type: Community College Asset Category: Community College

Year Identified: 2018 Est Completion Date: 6/30/2021

Capital Project Description: In FY24, the remaining funding will be transferred to the FCC Systemics CIP project for modernization of space at the Carl and Norma Miller Children's Center to adapt the space to a new delivery model. This project will reconfigure and enhance outdated classrooms located on the first floor, upgrade the Services for Student with Disabilities and Veteran Services offices, and modify administrative offices. The project would also address deferred maintenance issues including LED light fixture upgrades, restroom renovations, fire panel replacement, elevator upgrades, and ADA accessibility improvements.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Construction - County's Share

143,391 1,794,000 -1,650,609 143,391 1,794,000 -1,650,609

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

143,391 294,000 -150,609

0 1,500,000 -1,500,000

Total Cost:

143,391 1,794,000 -1,650,609

243

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