FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: ED1052 Capital Project Title: Walkersville MS: Modernization Asset Category: Board of Education Asset Type: New/Modernizations Capital Project Status: Active

Activity #: Region: Est Completion Date: 8/31/2033 Year Identified: 2016

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

2026

2027

2028

2029

2030

2031

Costs After

Site Work- State's Share

1,663,303 3,912,761 33,266,069 1,863,220 1,117,621 3,661,182 29,780,368 2,336,780

1,663,303

A&E - State's Share

3,912,761

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

33,266,069 1,863,220 1,117,621

A&E - County's Share

3,661,182

Construction - County's Share Equipment - County's Share

29,780,368 2,136,780

200,000

Studies - County's Share

0

Total Cost:

77,601,304

200,000

7,573,943 69,827,361

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031

Costs After

Trans from General Fund

3,916,182 3,500,000

200,000

161,182

3,555,000

Trans from School Construction

3,500,000

General Obligation Bonds MD BOE - Cash Forward Funding

29,479,769 40,705,353

29,479,769

3,912,761 36,792,592

Total Cost:

77,601,304

200,000

7,573,943 69,827,361

222