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 This project will reconfigure and enhance outdated classrooms located on the first floor, upgrade the Services for Student with Disabilities and Veteran Services offices, and modify administrative offices.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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