FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED5902
Activity #:
Capital Project Title: Monocacy 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: Monocacy Elementary, originally constructed in 1989, has had no renovations or additions. The limited renovation will upgrade deficient systems throughout the entire building, make limited changes to the building layout, improving the main office and health suite and adding support spaces that are not currently available. Building and ADA code compliance is also a priority. Other changes will improve the building finishes, including repainting interior and exterior surfaces, replacement of ceiling tiles (including sprinkler heads), replacement of some flooring and repointing exterior bricks, where needed.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Construction - State's Share
7,614,994
5,180,094 2,434,900 5,236,266 1,311,100 10,416,360 3,746,000
Construction - County's Share 6,547,366
Total Cost:
14,162,360
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
1,882,000
1,882,000
425,000
300,000 125,000 4,936,266 1,186,100 3,298,094 2,434,900
6,122,366 5,732,994
Total Cost:
14,162,360
10,416,360 3,746,000
257
Made with FlippingBook - Online magazine maker