FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: ED1052

Activity #:

Capital Project Title: Walkersville MS: Modernization

Region:

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

Year Identified: 2016 Est Completion Date: 8/31/2033

Capital Project Status: Active

Capital Project Description: Walkersville MS is a 119,353 sq. ft. building with a state rated capacity of 1,105. It opened in 1961 with additions in 1985 and 1998. Renovations were done in 1998 to approximately 7,355 sq. ft of the building. The majority of the original building (75,880 sq. ft.) has had little or no renovations. Walkersville MS is the second highest priority for middle school renovations based on its facility condition index. A required feasibility study will determine the scope of the project.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Site Work- State's Share

1,615,234 5,512,760

1,615,234 5,512,760 31,510,953 2,680,000 3,320,240 21,541,167 1,320,000 795,607

A&E - State's Share

Construction - State's Share 31,510,953

Equipment - State's Share Site Work - County's Share

2,680,000

795,607

A&E - County's Share

3,320,240

Construction - County's Share 21,541,167

Equipment - County's Share Studies - County's Share

1,320,000

200,000

200,000 200,000

Total Cost:

68,495,961

68,295,961

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds MD BOE - Cash Forward Funding

3,381,407 23,000,000 42,114,554

200,000

3,181,407 23,000,000 42,114,554

Total Cost:

68,495,961

200,000

68,295,961

208