FY2022-FY2027 Adopted Capital Improvement Program

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. 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 have a state rated capacity of 705 students. It is the first school that will utilize the updated FCPS elementary prototype design. The new school is expected to open and occupied in August of 2021. *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

2,760,227 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 19,867,118 Equipment - County's Share 2,100,000 2,100,000 Total Cost: 43,726,924 43,726,924

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

MD BOE - Capital Project Trans from General Fund Trans from Impact Fee

9,000,000 4,000,000 5,000,000

0

11,632,466 11,632,466 Trans from School Mitigation 13,069,924 13,069,924 General Obligation Bonds 2,129,414 2,129,414 Bonds - Forward Funding 0 MD BOE - Cash Forward Funding

7,895,120 12,895,120 -5,000,000

Total Cost:

43,726,924 43,726,924

231