FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED1017
Activity #: C1605.1605.02
Capital Project Title: Urbana ES: Replacement
Region: Urbana
Capital Project Status: In Progress Asset Type: New/Modernizations Asset Category: Board of Education
Year Identified: 2010 Est Completion Date: 8/31/2020
Capital Project Description: The construction for a new replacement Urbana Elementary School was completed in August 2020. The replacement school houses grades Pre-K-5 and is a multi-story facility with a state rated capacity (SRC) of 725. The Board of Education completed a redistricting study of the area to determine the attendance boundary for Urbana ES that became effective when the school was opened. *Current budget reflects state funding source change only.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Site Improvement - NonBldg
0 0 0 0
Architect/Engineering
Construction
Capital Approp Equipment Site Work- State's Share
2,902,000 2,902,000 Construction - State's Share 15,273,000 15,273,000 Site Work - County's Share 2,854,134 2,854,134 A&E - County's Share 1,400,000 1,400,000 Construction - County's Share 21,810,531 21,810,531 Equipment - County's Share 1,900,000 1,900,000 Total Cost: 46,139,665 46,139,665
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
MD BOE - Capital Project Trans from Impact Fee Trans from School Mitigation
18,044,877 15,367,877 2,677,000
3,000,000 3,000,000 4,000,000 4,000,000 1,950,000 1,950,000
Trans from School Construction
General Obligation Bonds Bonds - Forward Funding MD BOE - Cash Forward Funding
19,014,665 19,014,665
0
130,123 2,807,123 -2,677,000
Total Cost:
46,139,665 46,139,665
227
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