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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