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
Made with FlippingBook - professional solution for displaying marketing and sales documents online