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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