FY2026-FY2031 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: FC1023
Activity #:
Capital Project Title: Health Education and Athletics Center (Bldg D Renovation/Addition)
Region: Frederick
Asset Type: Community College Asset Category: Community College
Year Identified: 2016 Est Completion Date: 6/30/2031
Capital Project Status: Active
Capital Project Description: This project renovates 35,872 GSF of existing space at the Athletics Center (Building D) and includes a single-story addition (43,356 GSF) building addition. Once completed there will be academic space for health sciences, workforce development and community education, and athletics. Functions will include athletic performance activity areas, athletic department support areas, fitness facilities, general-purpose classrooms, specialized state-of-the-art laboratories, support spaces and offices. A Facility Program Part I and Part II for this project was submitted to the State as required for inclusion in a future State CIP budget request.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After 3,376,027 40,264,214 2,474,973 29,517,786 5,851,000 69,782,000
Construction - State's Share 43,640,241 Construction - County's Share 31,992,759
Total Cost:
75,633,000
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After 3,376,027 40,264,214
MD FCC - Capital Project Trans from General Fund General Obligation Bonds
43,640,241
250,000
250,000
31,742,759 75,633,000
2,224,973 29,517,786 5,851,000 69,782,000
Total Cost:
204
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