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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