FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED5901
Activity #: C1033.1033.02
Capital Project Title: Thurmont ES Limited Renovations
Region:
Asset Type: Systemic Asset Category: Board of Education
Year Identified: 2022 Est Completion Date:
Capital Project Status: Active
Capital Project Description: Thurmont Elementary School (ES) serves students in third through fifth grade with a Facility Condition Index (FCI) of 32%, classified as critical. FCPS completed a facility and program assessment of Thurmont Elementary to determine opportunities for a limited renovation to extend the life of the building. In October 2020, the Board of Education (BOE) voted to proceed with a limited renovation at Thurmont ES. The project is expected to be completed during the summer of ¶ and will include enclosing the ³ open-space ´ portion of the building, addressing security needs, aligning spaces with current educational specifications, upgrading the HVAC system and completing other energy-efficient upgrades and touch ups to building interiors.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Construction - State's Share 4,604,302 3,165,000 1,439,302 Construction - County's Share 6,073,865 4,690,035 1,383,830 Total Cost: 10,678,167 7,855,035 2,823,132
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
MD BOE - Capital Project Trans from General Fund General Obligation Bonds MD BOE - Cash Forward Funding
1,295,000
1,295,000
935,145 810,145 125,000 5,138,720 3,879,890 1,258,830 3,309,302 3,165,000 144,302
Total Cost:
10,678,167 7,855,035 2,823,132
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