FY2024-FY2029 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: 6/30/2031

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. The Facility Program Part I and Part II for this project will be established as part of the College ten-year Facilities Master Plan update, in spring 2023.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After 1,114,000 20,052,000 886,000 9,948,000 2,000,000 30,000,000

Construction - State's Share 21,166,000 Construction - County's Share 10,834,000

Total Cost:

32,000,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After 1,114,000 20,052,000 886,000 9,948,000 2,000,000 30,000,000

MD FCC - Capital Project General Obligation Bonds

21,166,000 10,834,000 32,000,000

Total Cost:

245

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