FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: PR3501 Capital Project Title: Park Schools Asset Type: Parks & Recreation Asset Category: Parks & Recreation

Activity #: C7600.7600.01

Year Identified: 2010 Est Completion Date: 8/1/2023 Region: Brunswick, Walkersville

Capital Project Status: Active

Capital Project Description: Park School facilities provide recreational facilities not normally associated with the regular FCPS program such as a regulation size gym, recreation room, office and storage and are generally placed at elementary schools. FCPS is requesting a Park School facility for the Rock Creek School site in FY2021 and the Brunswick Elementary School site in FY2023. These facilities is needed to accommodate the recreational needs of the Walkersville Community and the growing Brunswick Area Community. Costs for construction are based on per square footage costs data provided by FCPS Staff.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Capital Appropriations 0 Construction - County's Share 3,478,510 1,312,000 1,083,255

1,083,255 1,083,255

Total Cost:

3,478,510 1,312,000 1,083,255

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds Recordation Tax Bonds

2,000

2,000

2,835,510 669,000 1,083,255

1,083,255

641,000 641,000

Total Cost:

3,478,510 1,312,000 1,083,255

1,083,255

563

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