Funding Summary Total Prior Total Approved Request Request Request Request Request Project Budget FY23-28 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 County / State Athletics Center (Building D) - renovation / addition 11,071,250 11,071,250 710,000 6,442,426 3,918,824 County only Plant Operations (Building P) - renovation / addition 3,200,000 3,200,000 3,200,000 County / State Visual & Performing Arts (Building F) - renovation / addition 11,300,000 11,300,000 800,000 5,250,000 5,250,000 State only Facilities Renewal Grant 2,356,500 2,356,500 1,356,500 500,000 500,000 County only Systemics 11,010,000 11,010,000 1,635,000 1,980,000 2,360,000 1,745,000 1,645,000 1,645,000 Emergency repairs 900,000 150,000 150,000 150,000 150,000 150,000 150,000 Life Safety Systems and Fire Sprinkler 170,000 50,000 40,000 20,000 20,000 20,000 20,000 ADA Accessibility repairs / upgrades 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Central Plant - replacement 195,000 40,000 40,000 40,000 25,000 25,000 25,000 Roof Systems- repairs / replacements 1,000,000 100,000 100,000 500,000 100,000 100,000 100,000 Site repairs (walkways, roadways, parking) 1,550,000 250,000 300,000 300,000 300,000 200,000 200,000 Mechanical / Electrical / Plumbing 900,000 200,000 200,000 200,000 100,000 100,000 100,000 Building doors, windows, exterior facade 900,000 200,000 200,000 200,000 100,000 100,000 100,000 Other deferred maintenance / backlog 1,800,000 300,000 300,000 300,000 300,000 300,000 300,000 Miscellaneous Renovations 3,295,000 295,000 600,000 600,000 600,000 600,000 600,000 County only Classroom Technology Upgrades - Equipment 1,355,000 1,355,000 105,000 250,000 250,000 250,000 250,000 250,000 County only Technology Upgrades - PeopleSoft 1,800,000 1,800,000 300,000 300,000 300,000 300,000 300,000 300,000 42,092,750 42,092,750 3,396,500 6,440,000 9,852,426 7,013,824 7,945,000 7,445,000 Frederick Community College Capital Improvements Program Summary FY 2023-2028 Projects: Combined Total County and State Request 35
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