FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: ED5902

Activity #: C1034.1034.02

Capital Project Title: Monocacy ES Limited Renovations

Region:

Asset Type: Systemic Asset Category: Board of Education

Year Identified: 2022 Est Completion Date: 6/30/2024

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. Monocacy Elementary School was recommended for a limited renovation in the 2021 FCPS Educational Facilities Master Plan (EFMP), which was approved by the BOE in June 2021. FCPS standard educational specifications for elementary schools, modified for the building size of the existing MoES, is used for this limited renovation project. The newly renovated MoES building will have a state rated capacity (SRC) of 504 students and will meet all current national, state, and local building codes.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Construction - State's Share 7,615,094 5,180,094 2,435,000 Construction - County's Share 6,995,516 5,684,516 1,311,000 Total Cost: 14,610,610 10,864,610 3,746,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

MD BOE - Capital Project Trans from General Fund General Obligation Bonds MD BOE - Cash Forward Funding

7,745,000 1,882,000 5,863,000 425,000 300,000 125,000 6,570,516 5,384,516 1,186,000 -129,906 3,298,094 -3,428,000

Total Cost:

14,610,610 10,864,610 3,746,000

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