FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: PR3501 Capital Project Title: Park Schools Asset Type: Parks & Recreation Asset Category: Parks & Recreation Capital Project Status: In Progress
Activity #: C7600.7600.01
Year Identified: 2010 Est Completion Date: 8/1/2026 Region: Brunswick, Walkersville
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 Brunswick Elementary School site in FY2023 and the potential Valley Elementary School site in FY2026. These facilities is needed for the growing Brunswick Area Community and also the Jefferson 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
2022
2023
2024
2025
2026
2027 Costs After
Capital Appropriations 0 Construction - County's Share 4,471,945 2,395,255
1,038,345 1,038,345
1,038,345 1,038,345
Total Cost:
4,471,945 2,395,255
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds Recordation Tax Bonds
2,000
2,000
3,828,945 1,752,255 641,000 641,000 4,471,945 2,395,255
1,038,345
1,038,345
Total Cost:
1,038,345
1,038,345
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