FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: ED0010

Activity #:

Capital Project Title: Estimated State Funding

Region:

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

Year Identified: 2010 Est Completion Date:

Capital Project Status: Active

Capital Project Description: This project is the estimate of State of Maryland's allocation for Board of Education capital projects. This is primarily refunding the County for forward funding. The prior budget and first fiscal year are shown in the individual projects.

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

MD BOE - Capital Project MD BOE - Unallocated General Obligation Bonds Bonds - Forward Funding MD BOE - Cash Forward Funding

75,000,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

0 0 0

-75,000,000

-15,000,000 -15,000,000 -15,000,000 -15,000,000 -15,000,000

Total Cost:

0

199