FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: ED5904

Activity #: C1036.1036.02

Capital Project Title: Ballenger Creek ES Limited Renovations

Region:

Capital Project Status: In Progress Asset Type: Systemic Asset Category: Board of Education

Year Identified: 2023 Est Completion Date: 6/30/2026

Capital Project Description: Ballenger Creek ES was constructed in 1991 and has been identified as a project qualifying for a limited renovation due to its age and facility condition index. Like other limited renovation projects, the Spring Ridge ES project, the Ballenger Creek limited renovation is expected to improve five or more building systems as well as the educational environment for students within the entire 64,187 sf building. The project will improve size and adjacencies of existing spaces, provide code compliance, focus on energy efficiency and reduce operating costs, and upgrade building systems to current FCPS standards. The project will be completed in two phases over the summers of 2024 and 2025 to minimize disruption.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Construction - State's Share 12,172,000 12,172,000 Construction - County's Share 5,403,944 2,625,660 2,778,284 Total Cost: 17,575,944 14,797,660 2,778,284

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

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

12,172,000 738,750 11,433,250

575,000

575,000

4,828,944 2,625,660 2,203,284

0 11,433,250 -11,433,250

Total Cost:

17,575,944 14,797,660 2,778,284

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