FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED5904
Activity #: C1036.1036.02
Capital Project Title: Ballenger Creek ES Limited Renovations
Region:
Asset Type: Systemic Asset Category: Board of Education
Year Identified: 2023 Est Completion Date: 6/30/2026
Capital Project Status: Active
Capital Project Description: Ballenger Creek ES was constructed in 1991 and has been identified as a project qualifying for a limited renovation due to its age and facility condition index. Like other limited renovation projects, the Ballenger Creek limited renovation is expected to improve five or more building systems as well as the educational environment for students within the entire . 64,187 sf building.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Construction - State's Share 12,172,000 Construction - County's Share 5,403,944
12,172,000
2,198,698 3,205,246
Total Cost:
17,575,944
12,172,000 2,198,698 3,205,246
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
738,750 575,000
738,750
325,000 250,000 1,873,698 2,955,246
4,828,944 11,433,250
11,433,250
Total Cost:
17,575,944
12,172,000 2,198,698 3,205,246
276
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