FY2025 Proposed 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: 6/30/2030

Capital Project Status: Active

Capital Project Description: 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 FY25 through FY30. **Prior Budget is tracked in a separate project**

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

300,000 300,000

Capital Approp Equipment 1,180,511 1,180,511 Construction - County's Share 21,453,247 9,252,964 2,380,000 2,706,800 2,484,492 2,513,104 1,042,669 1,073,218 Total Cost: 22,933,758 10,733,475 2,380,000 2,706,800 2,484,492 2,513,104 1,042,669 1,073,218

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

5,084,151 2,556,951 421,200 421,200 421,200 421,200 421,200 421,200 17,849,607 8,176,524 1,958,800 2,285,600 2,063,292 2,091,904 621,469 652,018 22,933,758 10,733,475 2,380,000 2,706,800 2,484,492 2,513,104 1,042,669 1,073,218

Total Cost:

193