FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: ED1030 Capital Project Title: Blue Heron ES Asset Type: New/Modernizations Asset Category: Board of Education Capital Project Status: In Progress
Activity #: C1607.1607.02
Region: New Market
Year Identified: 2013 Est Completion Date: 8/31/2021
Capital Project Description: The new Blue Heron Elementary School is located in the Hamptons West neighborhood of the Linganore PUD. This project was formerly referred to as East County area Elementary School. The school is designed for students in grades Pre-K through 5 and will offer the Pyramid Program currently housed at Spring Ridge Elementary. Blue Heron Elementary School will be approximately 95,000 gross square feet (GSF) with a state rated capacity of 725 students. It is the first school that will utilize the newly updated FCPS elementary prototype design. The new school is expected to be open and occupied in August 2021.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Site Improvement - NonBldg
0 0 0 0
Architect/Engineering
Construction
Capital Approp Equipment Site Work- State's Share
2,760,227 2,760,227
Construction - State's Share 14,134,893
14,134,893
Site Work - County's Share
2,781,982 2,781,982
A&E - County's Share 2,082,704 2,082,704 Construction - County's Share 19,867,118 5,445,011 14,422,107 Equipment - County's Share 2,100,000 2,100,000 Total Cost: 43,726,924 13,069,924 30,657,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
MD BOE - Capital Project Trans from General Fund Trans from Impact Fee
4,000,000
4,000,000
0
11,632,466 3,632,466 8,000,000 Trans from School Mitigation 13,069,924 5,069,924 8,000,000 General Obligation Bonds 2,129,414 1,607,307 522,107 Bonds - Forward Funding 0 MD BOE - Cash Forward Funding 12,895,120 2,760,227 10,134,893 Total Cost: 43,726,924 13,069,924 30,657,000
667
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