FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: ED1022
Activity #: C1615.1615.02
Capital Project Title: Yellow Springs ES Replacement
Region: Frederick
Asset Type: New/Modernizations Asset Category: Board of Education
Year Identified: 2010 Est Completion Date: 8/31/2026
Capital Project Status: Active
Capital Project Description: Yellow Springs ES was originally constructed in 1957 with additions in 1966 and 1974. The building and has a state rated capacity (SRC) of 453. A feasibility study was completed, in September 2022, and the Board of Education approved the replacement of the Yellow Springs ES. This project will construct the replacement school at a site in the Tuscarora Creek subdivision, near Walter Martz Road and Christopher ’ s Crossing, in the City of Frederick. The replacement Yellow Springs ES will have a new 745 SRC and is anticipated to relieve capacity issues and utilize a new prototype design. The new school is expected to open in August 2026. The former site of the Yellow Springs ES will be retained by the Board of Education for future needs in the area.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Site Work- State's Share
4,345,323 4,345,323
A&E - State's Share 2,275,593 2,275,593 Construction - State's Share 25,381,786 4,941,084 20,440,702 Equipment - State's Share 1,474,900 1,306,798 1,306,798 Construction - County's Share 16,532,852 2,058,916 14,473,936 Equipment - County's Share 632,100 Site Work - County's Share 2,339,790 2,339,790 A&E - County's Share
1,474,900
632,100
Total Cost:
54,289,142 17,267,504 34,914,638 2,107,000
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
MD BOE - Capital Project Trans from General Fund Trans from Impact Fee General Obligation Bonds MD BOE - Cash Forward Funding
20,846,480 11,562,000 9,284,480
81,478
81,478
6,121,665 2,285,700 3,203,865 632,100
14,608,397 3,338,326 11,270,071
12,631,122
11,156,222 1,474,900
Total Cost:
54,289,142 17,267,504 34,914,638 2,107,000
200
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