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