FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: ED1048
Activity #: C1611.1611.02
Capital Project Title: New ES Site #41 (formerly Eastern ES)
Region:
Capital Project Status: In Progress Asset Type: New/Modernizations Asset Category: Board of Education
Year Identified: 2021 Est Completion Date: 8/31/2028
Capital Project Description: A new elementary school is needed to serve the new residential subdivisions on the east side of Frederick City, as well as the growing communities located in the County along I-70 east of Frederick City. A school site for elementary school #41 was identified in the Greenview PUD, located on Mussetter Rd. and Whiterose Dr. just north of Rt 144 and I-70, and approved by the BOE and State Interagency Commission on School Construction (IAC). It is anticipated that the new school will have a SRC over 800 and utilize aspects of urban design to help balance enrollments at schools located on the East side of Frederick City, such as, Blue Heron ES (103%) and Oakdale ES (160%) as well as the additional growth expected in the City that feeds into Spring Ridge ES (93%) and Parkway ES (107%). School #41 does not have State IAC planning approval.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Land
3,000,000 3,000,000
Inspectors - County
200,000
200,000
Site Work- State's Share
4,916,253 4,172,200
4,916,253 4,172,200
A&E - State's Share
Construction - State's Share 24,445,016
3,149,000 21,296,016
Equipment - State's Share Site Work - County's Share
1,430,000 3,567,627 5,517,964
1,430,000
3,567,627
A&E - County's Share
2,109,964 3,408,000 1,851,000 13,903,104
Construction - County's Share 15,754,104
Equipment - County's Share
770,000
770,000
Total Cost:
63,773,164 3,000,000
19,766,044 38,807,120 2,200,000
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from Impact Fee
14,298,591 2,000,000
5,528,591 6,000,000 770,000
Trans from School Mitigation 13,511,104
2,000,000 11,511,104
Trans from School Construction
0
General Obligation Bonds MD BOE - Cash Forward Funding
1,000,000 1,000,000
34,963,469
12,237,453 21,296,016 1,430,000
Total Cost:
63,773,164 3,000,000
19,766,044 38,807,120 2,200,000
205
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