FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: ED1051
Activity #:
Capital Project Title: New ES Site #42 (Southern Frederick area ES)
Region:
Asset Type: New/Modernizations Asset Category: Board of Education
Year Identified: 2023 Est Completion Date: 8/31/2031
Capital Project Status: Active
Capital Project Description: An additional placeholder elementary school, with a state rated capacity of at least 725, is planned for future years to address growth. This school will either be located in the southern areas of Frederick City or on the eastern side of Frederick City depending on which area has a greater need at the time of planning. A new school in the southern area could help balance enrollments at Tuscarora ES, Ballenger Creek ES, Orchard Grove ES and surrounding schools. A new school on the eastern side of Frederick City could help balance enrollments at Parkway ES, Spring Ridge ES, Blue Heron ES and surrounding schools. The Board of Education owns approximately 13 acres of land for a potential elementary school in the Ballenger Run subdivision near Ballenger Creek Pike and efforts are underway to secure an additional school site on the eastern side of Frederick City.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Site Work- State's Share
4,002,786 2,769,791
4,002,786 2,769,791
A&E - State's Share
Construction - State's Share 21,067,297
3,347,500 17,719,797
Site Work - County's Share
2,182,327 2,671,426
2,182,327 2,671,426
A&E - County's Share
Construction - County's Share 13,422,590
1,802,500 11,620,090
Equipment - County's Share
2,000,000 48,116,217
2,000,000
Total Cost:
16,776,330 29,339,887 2,000,000
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from Impact Fee
13,276,343 5,000,000 2,000,000 27,839,874
4,656,253 8,620,090 2,000,000 3,000,000
Trans from School Mitigation General Obligation Bonds MD BOE - Cash Forward Funding
2,000,000
10,120,077 17,719,797
Total Cost:
48,116,217
16,776,330 29,339,887 2,000,000
207
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