FY2024-FY2029 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: In FY24, remaining funding from Annapolis Hall renovations will be transferred to a new systemic project to modernize the space in the Carl and Norma Miller Children's Center to adapt the space to a new delivery model. The goal of this CIP proposal is to support and enhance student learning environments, improve student success, address maintenance & renovation needs, and promote curb appeal and beautification of the College through the establishment of a best practices model for maintaining College assets. The ongoing need to address critical deficiencies in life safety and ADA accessibility, as well as other repair, replacement, and maintenance needs of the College physical assets, are part of a college-wide plan that would continue from FY24 through FY29. **Prior Budget is tracked in a separate project**

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

300,000 300,000

Capital Approp Equipment 1,180,511 1,180,511 Construction - County's Share 17,347,365 5,962,355 3,290,609 2,394,050 1,499,253 1,235,647 1,653,275 1,312,176 Total Cost: 18,827,876 7,442,866 3,290,609 2,394,050 1,499,253 1,235,647 1,653,275 1,312,176

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

4,761,894 2,181,285 555,609 405,000 405,000 405,000 405,000 405,000 14,065,982 5,261,581 2,735,000 1,989,050 1,094,253 830,647 1,248,275 907,176 18,827,876 7,442,866 3,290,609 2,394,050 1,499,253 1,235,647 1,653,275 1,312,176

Total Cost:

248

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