FY2025 Proposed Capital Improvement Program
FY2025 - 2030 Proposed Capital Improvement Program Board of Education - Continued
Project
2027
2028
2029
2030
Costs After
New/Modernizations Dedicated Reserve for Future Years for School Construction Yellow Springs ES Replacement Middletown Co-located ES/MS replacement Liberty ES: Replacement Brunswick HS: Replacement Valley ES Replacement/Addition New ES Site #41 (formerly Eastern ES) Green Valley ES Replacement/Addition New ES Site #42 (Southern Frederick area ES) Walkersville MS: Modernization
23,636,856
24,380,361
25,135,772
25,902,236
0
0
0 0
0 0
0 0
0 0 0 0 0 0 0
6,225,000
0
17,383,342 27,139,664
36,348,346 85,838,558
2,200,000 9,231,000
11,938,676
0
0
0 0 0
0 0 0
38,807,120
2,200,000
0 0
0 0 0 0
16,776,330
29,339,887
2,000,000
200,000 1,500,000 82,307,652
0 0
0 0
68,295,961
FCPS Bus Facility
0
Total: New/Modernizations
71,103,367 164,099,006
66,673,123
70,295,961
Systemic
Systemics - Generic
2,500,000
2,500,000 6,750,000
3,000,000 6,750,000
3,000,000 6,750,000
0 0 0 0 0 0 0 0 0 0
Limited Renovations Systemic Monocacy ES Limited Renovations Spring Ridge ES Limited Renovations Ballenger Creek ES Limited Renovations Twin Ridge ES Limited Renovations Hillcrest ES Limited Renovations
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6,130,603 13,750,000 1,000,000 23,380,603 105,688,255 27,643,249 11,182,762 1,955,000 6,270,000 11,511,104 15,000,000 32,126,140 105,688,255 0
4,591,500
New Buses-Capacity Portable Classrooms FY2025
0
1,000,000 14,841,500
1,000,000 10,750,000
1,000,000 10,750,000 77,423,123
Total: Systemic
Total Expense
85,944,867 174,849,006
70,295,961
Funding General Fund
30,575,049 14,316,987 1,500,000 4,204,873 15,000,000 20,347,958 0
35,177,147 40,240,689 2,000,000 14,801,536 2,000,000 15,000,000 65,629,634
28,039,986 5,984,750 9,112,090 3,000,000 15,000,000 16,286,297 77,423,123 0
3,181,407 25,000,000
General Fund Bonds & Capital Leases
Recordation Tax & Bonds Impact Fees & Bonds School Mitigation Fee
0 0 0 0
Grants Other
42,114,554 70,295,961
Total Funding Sources
85,944,867 174,849,006
197
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