FY2022-FY2027 Adopted Capital Improvement Program

FY2022 - 2027 Adopted Capital Improvement Program Board of Education

Project

6-year

Total Project

Prior

2022

2023

New/Modernizations Waverley ES: Replacement/Addition Northern Frederick City Area ES: New Middletown MS: Modernization Brunswick ES: Replacement/Addition Rock Creek School: Replacement Elementary School Placeholder 1-Green Valley ES/Valley ES Elementary School Placeholder 2-Green Valley ES/Valley ES Urbana ES: Replacement Liberty ES: Replacement Blue Heron ES

24,969,000

52,461,859 46,139,665 47,134,279 56,008,092 48,357,826 43,726,924 47,162,615 50,151,186 47,900,000

27,492,859 46,139,665

24,969,000

0 0 0 0 0 0

0

0 0 0 0 0 0 0

10,593,460 5,360,000 48,257,826

0 0

100,000 43,726,924 3,189,783 50,151,186 200,000

0

43,972,832

15,000,000

27,072,832

0

0

47,700,000

3,830,500

47,486,805

47,486,805

0

0

0

Crestwood MS: Addition Total: New/Modernizations

11,311,157

11,311,157

0

0

692,000

239,651,080 497,840,408 171,000,417

39,969,000

31,595,332

Systemic

Systemics - Generic

8,561,857 33,707,053 4,400,000 46,760,910 92,000

9,061,857 34,507,053 276,000 4,400,000 48,244,910

500,000 800,000 184,000

2,552,737 7,183,000 1,200,000 11,027,737 50,996,737 820,510 14,055,052 8,500,000 3,699,867 3,000,000 18,377,000 2,544,308 50,996,737 92,000

809,120 3,885,741

Limited Renovations Systemic New Buses-Capacity Portable Classrooms FY2022

0

0

640,000

Total: Systemic

1,484,000

5,334,861

Total Expense

286,411,990 546,085,318 172,484,417

36,930,193

Funding General Fund

2,303,748

7,911,886

608,138 41,756,623 18,716,435 28,970,217 17,729,424 30,784,793 33,918,787

218,400 12,895,524 2,000,000 6,922,500 15,000,000 (106,231) 36,930,193 0

General Fund Bonds & Capital Lease

94,971,487 160,398,745

Recordation Tax & Bonds Impact Fee & Bonds School Mitigation Fee

23,690,088 46,991,524 5,000,000

45,406,523 86,961,741 22,729,424

Grants Other

93,377,000 124,161,793

20,078,143

98,515,206

Total Funding Sources

286,411,990 546,085,318 172,484,417

223

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