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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