FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: PR3501 Capital Project Title: Park Schools Asset Type: Parks & Recreation Asset Category: Parks & Recreation Capital Project Status: In Progress
Activity #: C7600.7600.01
Year Identified: 2010 Est Completion Date: 8/1/2026 Region: Brunswick, Walkersville
Capital Project Description: Park School facilities provide recreational facilities not normally associated with the regular FCPS program such as a regulation size gym, recreation room, office and storage and are generally placed at elementary schools. FCPS is requesting a Park School facility for the Brunswick Elementary School site in FY2023 and the potential Valley Elementary School site in FY2024. These facilities is needed for the growing Brunswick Area Community and also the Jefferson Area Community. Costs for construction are based on per square footage costs data provided by FCPS Staff.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Capital Appropriations 0 Construction - County's Share 4,722,580 2,395,255 1,038,345 1,288,980 Total Cost: 4,722,580 2,395,255 1,038,345 1,288,980
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds Recordation Tax Bonds Bond Premium / Discount
2,000
2,000
4,079,580 1,752,255 1,038,345 1,288,980
562,337 562,337
78,663
78,663
Total Cost:
4,722,580 2,395,255 1,038,345 1,288,980
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