FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: FC2006
Activity #: C6007.6007.02
Capital Project Title: Linganore Hall (Bldg L) Renovation/Addition
Region: Frederick
Asset Type: Community College Asset Category: Community College
Year Identified: 2015 Est Completion Date: 6/30/2022
Capital Project Status: Active
Capital Project Description: At their January 21, 2015 Board meeting, the Board of Trustees amended the Facilities Master Plan and removed the new Allied Health and STEM Buildings, at a projected savings of approximately $35 million. The college is not constructing a new Allied Health and Nursing program building, and therefore, there is a need for improved classrooms and skills teaching labs, additional general classrooms, an enhanced testing center which integrates with Learning Support Services, collaborative student learning areas, as well as faculty offices that could be accommodated with a renovation and an addition to the existing building.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Architect/Engineering
0 0 0
Construction
Capital - Furniture / Equipmen
A&E - State's Share
502,320 502,320
Construction - State's Share
5,274,360
3,481,078 1,793,282
A&E - County's Share
394,680 394,680
Construction - County's Share 4,144,140
2,735,132 1,409,008
Total Cost:
10,315,500 897,000 6,216,210 3,202,290
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
5,776,680 502,320 3,481,078 1,793,282
200,000
200,000
4,338,820 394,680 2,535,132 1,409,008 10,315,500 897,000 6,216,210 3,202,290
Total Cost:
652
Made with FlippingBook - professional solution for displaying marketing and sales documents online