FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED1045 Capital Project Title: Green Valley ES Replacement/Addition Asset Type: New/Modernizations Asset Category: Board of Education Capital Project Status: In Progress
Activity #: C1609.1609.02
Region:
Year Identified: 2021 Est Completion Date: 8/31/2025
Capital Project Description: Green Valley ES is a 50 year old building. There have been no significant renovations to this building other than occasional systemic projects. The FCI for the building is 52% and is classified as critical. The school currently serves grades K-5 and is operating at 138% of SRC. The Board of Education approved the recommendation of the Green Valley ES Feasibility Study to replace the school on a nearby site in the Landsdale community on Ed McLain Rd and Monrovia Boulevard utilizing our current elementary school prototype design. The cafeteria will be utilized by the local YMCA for before and after school care. The new 83,678 sq. ft building will have a State Rated Capacity for this project is 705. The project delivery method will be CM At Risk.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Studies / Surveys
150,190 150,190
Site Work- State's Share
3,547,607 1,469,135
1,773,804 1,773,803
A&E - State's Share
1,469,135
Construction - State's Share 21,310,750
815,817 20,494,933
Equipment - State's Share Site Work - County's Share
1,235,000 2,466,950
1,235,000
1,233,475 1,233,475
A&E - County's Share
791,072
791,072
Construction - County's Share 17,999,019
694,287 17,304,732
Equipment - County's Share
665,000
665,000
Total Cost:
49,634,723 150,190 6,777,590 42,706,943
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
MD BOE - Built To Learn Trans from Impact Fee Trans from School Mitigation
27,562,492 8,275,000 2,000,000
4,058,756 23,503,736 2,400,000 5,875,000
2,000,000 7,500,000
Trans from School Construction
7,650,190 150,190
General Obligation Bonds Recordation Tax Bonds MD BOE - Cash Forward Funding
4,147,041
318,834 3,828,207
0 0
Total Cost:
49,634,723 150,190 6,777,590 42,706,943
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