FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: FC2008

Activity #: C6205.6205.02

Capital Project Title: Annapolis Hall - Renovation

Region: Frederick

Asset Type: Community College Asset Category: Community College

Year Identified: 2018 Est Completion Date: 6/30/2021

Capital Project Status: Active

Capital Project Description: This project will reconfigure and enhance outdated classrooms located on the first floor, upgrade the Services for Student with Disabilities and Veteran Services offices, and modify administrative offices. The project would also address deferred maintenance issues including LED light fixture upgrades, restroom renovations, fire panel replacement, elevator upgrades, and ADA accessibility improvements.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Construction - County's Share 1,794,000 1,000,000 794,000 Total Cost: 1,794,000 1,000,000 794,000

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

294,000

294,000

1,500,000 1,000,000 500,000 1,794,000 1,000,000 794,000

Total Cost:

653

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