FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: ED1042

Activity #:

Capital Project Title: Middletown HS: Replacement

Region:

Asset Type: New/Modernizations Asset Category: Board of Education

Year Identified: 2013 Est Completion Date: 8/31/2032

Capital Project Status: Active

Capital Project Description: Middletown High School is located at the north end of the Middletown school campus. The administration and classroom portions of the building are a single story with a gym and pool located on a lower level. The building was originally constructed with an open space design in 1974. Additions and renovations enclosed most of the open space classrooms in 1997 and 1998, resulting in a total area of 189,641 GSF. Middletown HS has a state rated capacity of 1,328 with enrollment as of September 2022 of 1,081 students. The Board of Education conducted a feasibility study of the Middletown Campus and approved the feasibility study recommendation for a replacement high school in February 2023. The capacity of the replacement school will be finalized prior to the start of the design process based on population projections. Construction of the replacement high school will take place on the existing campus. The actual location on site will be determined during the first phase of design when a campus master plan is prepared. Design of the high school replacement project is expected to begin following construction of the co-located schools.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After 1,000,000 12,009,167 2,000,000 2,000,000 1,587,700 68,264,143 1,000,000 5,087,158 2,470,300 2,000,000

Site Work- State's Share

13,009,167 4,000,000

A&E - State's Share

Construction - State's Share 69,851,843

Site Work - County's Share

6,087,158 4,470,300

A&E - County's Share

Construction - County's Share 34,540,410

34,540,410 6,381,408

Equipment - County's Share Studies - County's Share

6,381,408

0 Total Cost: 138,340,286

8,058,000 130,282,286

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund

0

Trans from School Construction

6,000,000

1,000,000 5,000,000

General Obligation Bonds MD BOE - Cash Forward Funding

45,479,276 86,861,010

2,470,300 43,008,976 4,587,700 82,273,310

Total Cost: 138,340,286

8,058,000 130,282,286

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