FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: FC5007
Activity #: C6508.6508.02
Capital Project Title: Technology Upgrade Asset Type: Community College Asset Category: Community College
Region: Frederick
Year Identified: 2010 Est Completion Date: 6/30/2030
Capital Project Status: Active
Capital Project Description: The College utilizes PeopleSoft for Student Registration/Administration, Finance, HR/Payroll, and Time and Labor. To stay in compliance with our PeopleSoft maintenance agreement, our software must utilize the current release. *Prior Approval is tracked in a separate project
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Capital Appropriations
3,308,302 1,508,302 300,000 300,000 300,000 300,000 300,000 300,000 3,308,302 1,508,302 300,000 300,000 300,000 300,000 300,000 300,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund
3,308,302 1,508,302 300,000 300,000 300,000 300,000 300,000 300,000 3,308,302 1,508,302 300,000 300,000 300,000 300,000 300,000 300,000
Total Cost:
191
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