FY2026-FY2031 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: FC2009
Activity #: C6206.6206.02
Capital Project Title: Campus Services Building
Region: Frederick
Capital Project Status: In Progress Asset Type: Community College Asset Category: Community College
Year Identified: 2021 Est Completion Date: 6/30/2027
Capital Project Description: This project replaces the current Plant Operations building, with a new single-story building with offices and shops (19,800 GSF) plus a single-story storage building (3,800 GSF) on a site located outside of the academic core of the campus. The functions housed in the former location will be consolidated with additional services distributed throughout the campus, such as plant services, repair spaces, college-wide receiving, mail services, storage and office spaces. Site work associated with this project will include a staff and visitor parking lot, limited realignment of the campus loop road at the southwest corner of the Parking Deck, a new access driveway, and a fenced service/storage yard. Design funding was received from the County in FY 2024.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Construction - County's Share 16,238,000 800,000 7,719,000 7,719,000 Total Cost: 16,238,000 800,000 7,719,000 7,719,000
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Trans from General Fund General Obligation Bonds Bond Premium / Discount
4,059,500 200,000 1,929,750 1,929,750 12,134,848 556,348 5,789,250 5,789,250
43,652
43,652
Total Cost:
16,238,000 800,000 7,719,000 7,719,000
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