FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED5903
Activity #: C1035.1035.02
Capital Project Title: Spring Ridge ES Limited Renovations
Region:
Asset Type: Systemic Asset Category: Board of Education
Year Identified: 2023 Est Completion Date: 6/30/2025
Capital Project Status: Active
Capital Project Description: Spring Ridge ES was constructed in 1991 and has been identified as the next project qualifying for a limited renovation due to its age and facility condition index (FCI). The limited renovation will renovate or replace more than 5 building systems and improve building finishes for the entire 66,276 sq ft building including cooperative use space for 647 students. Selected educational program enhancements will also be included. Limited renovations enable FCPS to upgrade building systems, potentially right-size educational spaces to gain added capacity, and increase building utilization and efficiency. FCPS generally completes elementary level limited renovation projects over two summers to minimize disruption.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Construction - State's Share 10,686,375 Construction - County's Share 7,519,884
7,462,049 3,224,326 5,251,320 2,268,564 12,713,369 5,492,890
Total Cost:
18,206,259
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
MD BOE - Capital Project General Obligation Bonds MD BOE - Cash Forward Funding
5,684,277 7,519,884 5,002,098
5,684,277
5,251,320 2,268,564 1,777,772 3,224,326
Total Cost:
18,206,259
12,713,369 5,492,890
275
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