FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED5001
Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C1000.1000.02
Capital Project Title: Systemics - Generic Asset Type: Systemic Asset Category: Board of Education
Capital Project Status: Active
Capital Project Description: This project serves as the budget for all systemics including such projects as roof, mechanical, paving, flooring, playground replacements, and other projects and may be re-allocated to sub-projects as needed for recording and tracking purposes.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Capital Appropriations
0
Construction - State's Share -1,860,419 -2,194,000 333,581 Construction - County's Share 10,922,276 2,694,000 2,219,156 809,120 1,300,000 1,300,000 1,300,000 1,300,000 Total Cost: 9,061,857 500,000 2,552,737 809,120 1,300,000 1,300,000 1,300,000 1,300,000
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
MD BOE - Capital Project Trans from General Fund General Obligation Bonds MD BOE - Cash Forward Funding
0
574,400
80,000
82,400
82,400
82,400
82,400
82,400
82,400
8,153,876 420,000 2,136,756 726,720 1,217,600 1,217,600 1,217,600 1,217,600
333,581
333,581
Total Cost:
9,061,857 500,000 2,552,737 809,120 1,300,000 1,300,000 1,300,000 1,300,000
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