FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: FC1023

Activity #:

Capital Project Title: Athletic Center Addition/Renovation (Bldg D)

Region:

Asset Type: Community College Asset Category: Community College

Year Identified: 2016 Est Completion Date: 6/30/2027

Capital Project Status: Active

Capital Project Description: Constructed in 1969, the Athletics Center presents several safety and ADA accessibility challenges. The main interior spaces are original to the building making them unsafe and non-ADA compliant. As the largest gathering space on campus, and the only campus venue that can accommodate more than 410 people for an event, the space is used for Commencement, intercollegiate sports, and many community events. It is critical that the facility is brought up to current life safety and ADA code compliance. A renovation of the existing building along with an addition would address the necessary life safety and ADA issues as well as provide additional general education classrooms, formal and informal student and team support spaces, improved locker room facilities, and faculty, staff and coaching office areas.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Construction - State's Share

6,233,113

399,730 3,627,085 2,206,298 310,270 2,815,340 1,712,527 710,000 6,442,425 3,918,825

Construction - County's Share 4,838,137

Total Cost:

11,071,250

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

MD FCC - Capital Project Trans from General Fund General Obligation Bonds

6,233,113

399,730 3,627,085 2,206,298

224,283

224,283

4,613,854 11,071,250

310,270 2,815,340 1,488,244 710,000 6,442,425 3,918,825

Total Cost:

651

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