FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: FC5008

Activity #: C6509.6509.02

Capital Project Title: Classroom Technology Upgrades

Region: Frederick

Asset Type: Community College Asset Category: Community College

Year Identified: 2014 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: Provides funding to upgrade classroom technology in buildings not being renovated. This includes items such as smartboard technology and projection systems. These funds are essential to keeping FCC classrooms updated with innovative technology to support instruction. Without staying current with the latest technology, students will not be competitive in the workplace. **Prior Budget is tracked in a separate project**

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Capital Appropriations

1,776,101 974,851 250,000 110,250 110,250 110,250 110,250 110,250 1,776,101 974,851 250,000 110,250 110,250 110,250 110,250 110,250

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund

1,776,101 974,851 250,000 110,250 110,250 110,250 110,250 110,250 1,776,101 974,851 250,000 110,250 110,250 110,250 110,250 110,250

Total Cost:

192

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