FY2026-FY2031 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: FC2011
Activity #:
Capital Project Title: Innovation and Technology Center
Region: Frederick
Asset Type: Community College Asset Category: Community College
Year Identified: 2023 Est Completion Date: 6/30/2033
Capital Project Status: Active
Capital Project Description: This project renovates 30,245 GSF of Catoctin Hall (Building C) and includes a two-story (28,352 GSF) building addition. Additional academic space will allow for the expansion of workforce development programs and space for innovative collaboration between the institution and business/industry partners. Functions include science and biotechnology labs, an innovation center serving the FCC community and other entrepreneurial initiatives, instructional spaces for STEM programs, offices, a lecture hall, and support spaces. This project will require reconfiguration of Parking Lot 5 and will result in a net loss of parking spaces. A Facility Program Part I and Part II for this project was submitted to the State as required for inclusion in the FY27 State CIP budget request.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Construction - State's Share 37,135,609 Construction - County's Share 27,224,199
10,072,809 11,748,237 8,344,514 6,970,049
5,137,000
6,117,382 15,969,817
Total Cost:
64,359,808
15,209,809 11,748,237 14,461,896 22,939,866
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
MD FCC - Capital Project Miscellaneous Revenues General Obligation Bonds
37,135,609 10,860,058 16,364,141 64,359,808
10,072,809 11,748,237 8,344,514 6,970,049
2,100,000 3,037,000
8,760,058
6,117,382 7,209,759
Total Cost:
15,209,809 11,748,237 14,461,896 22,939,866
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