FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: FC5012 Capital Project Title: FCC Systemics Asset Type: Community College Asset Category: Community College

Activity #: C6510.6510.02

Region: Frederick

Year Identified: 2010 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: The goal of the college systemic program is to support and enhance student learning environments, improve student success, address maintenance and renovation needs, and continue beautification efforts on the campus. This is achieved through the establishment of a best practices funding model which focuses on maintaining College assets. The funding model is based on the college ’ s assets ’ current replacement value (CRV) of approximately $231.5 million. **Prior Budget is tracked in a separate project**

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

300,000 300,000

Capital Approp Equipment 1,180,511 1,180,511 Construction - County's Share 21,482,839 11,632,964 2,189,300 2,469,979 1,501,666 1,531,716 1,062,667 1,094,547 Total Cost: 22,963,350 13,113,475 2,189,300 2,469,979 1,501,666 1,531,716 1,062,667 1,094,547

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

8,994,681 2,978,151 1,185,000 1,485,000 750,000 881,716 841,467 873,347 13,968,669 10,135,324 1,004,300 984,979 751,666 650,000 221,200 221,200 22,963,350 13,113,475 2,189,300 2,469,979 1,501,666 1,531,716 1,062,667 1,094,547

Total Cost:

209