FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED1046
Activity #:
Capital Project Title: Elementary School Placeholder 2- Green Valley ES/Valley ES
Region:
Asset Type: New/Modernizations Asset Category: Board of Education
Year Identified: 2021 Est Completion Date: 8/31/2026
Capital Project Status: Active
Capital Project Description: Green Valley Elementary School (ES) serves students in grades K through 5. It was originally constructed in 1971 and has had no additions or renovations. The Facility Condition Index (FCI) for Green Valley ES is 30% and is classified as critical. Green Valley ES has a state rated capacity (SRC) of 499. The projected September 2021 enrollment is 654 equated students. There are three portable classrooms on site. FCPS began feasibility studies of Valley Elementary School and Green Valley Elementary School in December 2020 to identify school renovation and additional space needs, options for meeting those requirements, and estimated costs for each option. Valley and Green Valley Elementary Schools are identified as potential candidates for a school replacement plus additions. The Board of Education will make the determination based on the results of the feasibility studies and student enrollment.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Studies / Surveys
0
Site Work- State's Share
3,308,257
3,308,257
Construction - State's Share 17,411,880
17,411,880
Site Work - County's Share
2,817,735 1,918,403
2,817,735
A&E - County's Share
1,918,403
Construction - County's Share 20,130,530
1,439,201 500,000 18,191,329
Equipment - County's Share
1,900,000 47,486,805
1,900,000
Total Cost:
3,357,604 6,625,992 37,503,209
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from Impact Fee
13,375,000 3,790,088 9,601,580 20,720,137
3,144,924 3,240,327 6,989,749
Trans from School Construction
212,680
77,408 3,500,000
General Obligation Bonds MD BOE - Cash Forward Funding
9,601,580
3,308,257 17,411,880
Total Cost:
47,486,805
3,357,604 6,625,992 37,503,209
235
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