FY2024-FY2029 Adopted Capital Improvement Program
FY2024 - 2029 Adopted Capital Improvement Program Board of Education - Continued
Project
2026
2027
2028
2029
Costs After
New/Modernizations
Urbana ES: Replacement
0
0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Northern Frederick City area ES New (Yellow Springs ES) Middletown Co-located ES/MS replacement
2,000,000
61,569,971 30,615,921
13,150,212 2,000,000
Liberty ES: Replacement
Blue Heron ES
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Brunswick ES: Replacement/Addition Rock Creek School: Replacement Middletown HS: Replacement Valley ES Replacement/Addition
8,058,000 130,282,286
Crestwood MS: Addition Eastern Frederick ES
16,226,330
29,889,917
2,000,000
Green Valley ES Replacement/Addition Southern Frederick area elementary school Walkersville MS: Modernization Study
0
16,776,330
29,339,887
2,000,000
200,000 1,500,000 46,740,129
0 0
FCPS Bus Facility
1,500,000
Total: New/Modernizations
111,912,222
18,776,330
37,397,887 132,282,286
Systemic
Systemics - Generic
2,500,000 3,250,000
2,500,000 6,500,000
3,000,000 6,750,000
3,000,000 6,750,000
Limited Renovations Systemic Monocacy ES Limited Renovations Spring Ridge ES Limited Renovations Ballenger Creek ES Limited Renovations
0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,205,246
New Buses-Capacity Portable Classrooms FY2024
0
723,000
723,000
723,000
723,000
Total: Systemic
9,678,246
9,723,000
10,473,000
10,473,000
Total Expense
121,590,468
56,463,129
29,249,330
47,870,887 132,282,286
Funding General Fund
17,447,167 13,972,244 5,000,000 13,015,650 15,000,000 57,155,407 121,590,468 0
1,164,520 12,991,604 6,600,437 8,579,706 15,000,000 12,126,862 56,463,129 0
964,520 3,495,980 6,656,253 2,000,000 15,000,000 1,132,577 29,249,330 0
964,520 5,966,280 1,000,000 8,620,090 3,000,000 15,000,000 13,319,997
0
General Fund Bonds & Capital Leases
45,008,976 5,000,000
Recordation Tax & Bonds Impact Fees & Bonds School Mitigation Fee
0 0 0
Grants Other
82,273,310
Total Funding Sources
47,870,887 132,282,286
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