|
|
Capital Planning
The Ten-Year Facilities Master Plan (FMP) required by the Maryland
Higher Education commission provides the framework for the orderly
development of all capital projects at CCBC, integrating academic and
capital (physical) planning on a College-wide basis. The College's
updated FMP was approved April 13, 2005 by the Board of Trustees. CCBC's
capital budget and five-year capital improvement plan, based on the FMP,
totals approximately $130 million. The capital budget receives both
local and state funding and is prepared and submitted on an annual
basis; however, new local funds are appropriated on a biennial basis
that coincides with the passage of Baltimore County's bond referendum
every two years. General maintenance and renovation funds are requested
every two years through the local capital budget submission (Project
100), and renovations that are deemed eligible for state funding are
submitted annually through the state capital budget submission.
FY2007 Capital Budget and FY2008-2012 Capital
Improvement Plan
|
Campus
|
Prior
Authorizations
|
FY 2007
|
FY 2008-2012
|
Total
|
|
All
|
$ 22,431,000
|
$ 2,593,000
|
$ 60,287,000
|
$ 85,311,000
|
|
Catonsville
|
20,997,000
|
713,000
|
16,610,000
|
38,320,000
|
|
Dundalk
|
-
|
-
|
5,430,000
|
5,430,000
|
|
Essex
|
9,219,000
|
3,030,000
|
8,700,000
|
20,949,000
|
|
Total
|
$ 52,647,000
|
$ 6,336,000
|
$ 91,027,000
|
$ 150,010,000
|
Source of Funds
|
Source of
Funds
|
Prior
Authorizations
|
FY 2007
|
FY 2008-2012
|
Total
|
|
County
|
$ 36,446,000
|
$ 5,806,000
|
$ 84,306,000
|
$126,558,000
|
|
State
|
14,810,000
|
530,000
|
6,721,000
|
22,061,000
|
|
Other
|
1,391,000
|
-
|
-
|
1,391,000
|
|
Total for Six-Year Period
|
$ 52,647,000
|
$ 6,336,000
|
$ 91,027,000
|
$ 150,010,000
|
|
