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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