FY 2025 Capital Improvement Program 100% Allocations
In accordance with Maryland law (Education Article §5-304(b)(5), Annotated Code of Maryland), on or after May 1 each year, the Interagency Commission shall approve 100% of the school construction allocation included in the capital budget bill as enacted. The IAC met this requirement for FY 2025 on May 9, 2024.
Amendments to the 100% FY 2025 CIP Initially Approved at 5/9/2024 IAC Meeting
FY 2025 CIP Amendments
LEA
PSC
School
Project
FY 25 CIP Funding at 100%
Amendment Date
Action
Amended FY 25 CIP Funding
Link to Agenda
Agenda Page
Note
Baltimore City
30.186
Armistead Gardens PreK-8 #243
Addition/Renovation
$10,000,000
7/11/2024
Reduce awarded funding by $1,250,000 and transfer to LEA reserve fund; funding will support cash flow needs on the Maree G Farring E/M Annex renovation/addition project.
$8,750,000
149
Baltimore City
30.286
Maree G Farring Elementary/Middle School Annex
Renovation/Addition
$3,750,000
7/11/2024
Apply $1,250,000 from LEA reserve fund to support cash flow needs.
$5,000,000
149
LEA
PSC
School
Project
FY 25 CIP Funding at 100%
Amendment Date
Action
Amended FY 25 CIP Funding
Link to Agenda
Agenda Page
Note
FY 2024 Capital Improvement Program 100% Allocations
In accordance with Maryland law (Education Article §5-304(b)(5), Annotated Code of Maryland), on or after May 1 each year, the Interagency Commission shall approve 100% of the school construction allocation included in the capital budget bill as enacted. The IAC met this requirement for FY 2024 on May 11, 2023.
Amendments to the 100% FY 2024 CIP Initially Approved at 5/1/2023 IAC Meeting
FY 2024 CIP Amendments
LEA
PSC
School
Project
FY 24 CIP Funding at 100%
Amendment Date
Action
Amended FY 24 CIP Funding
Link to Agenda
Agenda Page
Note
Frederick
10.055
Brunswick Middle
Roof
$494,000
6/8/2023
Increase funds by $38,000 from the FCPS reserve account to utilize Enrollment Growth and Relocatable Classroom funding.
$532,000
99
St. Mary's
18.019
Chopticon High
Limited Renovation
$0
6/8/2023
Include Local Planning approval.
$0
100
Baltimore City
30.137
Northeast Middle Building #049
Limited Renovation
$0
9/14/2023
Include limited renovation project with a Maximum State Allocation of $27,400,000 and apply $2,504,000 from the LEA's reserve fund. Project was rescinded from the FY 2021 (planning) and FY 2023 (funding) CIPs.
$2,504,000
103
Baltimore City
30.268
#221 Mt. Washington School
Modular Addition
$5,376,000
11/9/2023
Rescind per LEA request; project completed utilizing ESSER funds. Transfer funds to LEA reserve account.
$0
45
Washington
21.016
Marshall Street Center
Electrical Replacement
$239,486
11/9/2023
Rescind per LEA request to make funds available for increased costs of four FY 2023 CIP projects.
$0
40
Washington
21.027
Boonsboro Elementary
Door Replacement
$379,680
11/9/2023
Rescind per LEA request to make funds available for increased costs of four FY 2023 CIP projects.
$0
40
Washington
21.036
Smithsburg Elementary
Chiller Replacement
$387,000
11/9/2023
Rescind per LEA request to make funds available for increased costs of four FY 2023 CIP projects.
$0
40
Washington
21.037
Lincolnshire Elementary
Chiller Replacement
$464,520
11/9/2023
Rescind per LEA request to make funds available for increased costs of four FY 2023 CIP projects.
$0
40
Baltimore City
30.137
Northeast Middle
Limited Renovation
$0
12/14/2023
Apply an additional $5,376,000 from the LEA's reserve fund.
$7,888,000
29
Anne Arundel
02.065
Glendale Elementary
Elevator Modification
$175,200
12/14/2023 and 2/8/2024
Revert $200 to LEA reserve account.
$175,000
132
2/8/2024 Action to correct funding year in 12/4/2023 motion
Anne Arundel
02.010
Four Seasons Elementary
Elevator Modification
$160,600
12/14/2023 and 2/8/2024
Increase funds by $400 from the LEA reserve account.
$161,000
132
2/8/2024 Action to correct funding year and PSC number in 12/4/2023 motion
Frederick
10.010
Middletown Elementary/Middle
Replacement - Design Services
$7,163,540
2/8/2024
Amend design services funding award from $7,163,540 to $5,170,000 and revert $1,993,540 to the LEA reserve account to ensure design funding does not exceed the 10% of Maximum State Allocation threshold.
$5,170,000
101
Anne Arundel
02.057
Arundel Middle
Ceiling & Lights
$1,151,150
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$1,151,000
Page 58
Anne Arundel
02.004
Van Bokkelen Elementary
Windows/Doors
$385,450
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$347,989
Page 58
Anne Arundel
02.091
Jacobsville Elementary
Roof
$1,333,200
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$1,333,000
Page 58
Anne Arundel
02.010
Four Seasons Elementary
Roof
$1,443,200
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$1,443,000
Page 58
Anne Arundel
02.061
Annapolis Middle
Roof
$3,921,600
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$3,922,000
Page 58
Anne Arundel
02.118
North Glen Elementary
Roof
$1,028,400
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$1,028,000
Page 58
Anne Arundel
02.038
Crofton Middle
Public Address System
$282,700
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$244,750
Page 58
Anne Arundel
02.076
Park Elementary
Public Address System
$253,500
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$254,000
Page 58
Anne Arundel
02.044
Northeast Middle
Exterior Doors
$157,025
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$157,000
Page 58
Anne Arundel
02.088
Hilltop Elementary
Ceiling and Lighting
$392,700
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$348,700
Page 58
Anne Arundel
02.073
Glen Burnie Park Elementary
Exterior Doors
$115,500
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$94,620
Page 58
Anne Arundel
02.020
Glen Burnie High
Boiler
$2,617,000
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$2,607,805
Page 58
Anne Arundel
02.044
Northeast Middle
Gymnasium HVAC
$792,000
5/9/2024
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$524,700
Page 58
LEA
PSC
School
Project
FY 24 CIP Funding at 100%
Amendment Date
Action
Amended FY 24 CIP Funding
Link to Agenda
Agenda Page
Note
FY 2023 Capital Improvement Program 100% Allocations
In accordance with Maryland law (Education Article §5-304(b)(5), Annotated Code of Maryland), on or after May 1 each year, the Interagency Commission shall approve 100% of the school construction allocation included in the capital budget bill as enacted. The IAC met this requirement for FY 2023 on May 11, 2022.
100% approvals of specific projects can be found in the table below.
IAC Staff Funding Recommendation 5/1/22 New Authorization
Total IAC Staff Recommendation New Authorization
IAC Staff Recommendation Prior Year Appropriations from All Fund Sources
IAC Staff Recommendation From Prior Year Appropriations
IAC Staff Recommendation 5/2/22 EGRC 23
Total 100% IAC Staff Recommendation Allocation from All Sources
Funding Code
1
Allegany
1
Braddock Middle
SR - Elevator
PSC #01.035
A
F
01/15/23
$1,000,000
$900,000
$900,000
$-
$190,221
$-
$-
$190,221
$709,779
$-
$-
$900,000
e
2
Allegany
2
Braddock Middle
SR - Electrical Upgrade
PSC #01.035
A
F
01/15/23
$850,000
$765,000
$765,000
$-
$522,263
$-
$-
$522,263
$242,737
$-
$-
$765,000
e
3
Allegany
3
Washington Middle
SR - Electrical Upgrade
PSC #01.034
A
F
01/15/23
$850,000
$765,000
$765,000
$-
$573,750
$114,750
$76,500
$765,000
$-
$-
$-
$765,000
e
4
Allegany
4
Northeast Elementary
SR - Roof
PSC #01.030
A
F
01/15/23
$1,050,000
$945,000
$945,000
$-
$-
$945,000
$-
$945,000
$-
$-
$-
$945,000
e
5
Allegany
5
Cash Valley Elementary
SR - RTUs
PSC #01.022
A
F
01/15/23
$400,000
$360,000
$360,000
$-
$-
$-
$360,000
$360,000
$-
$-
$-
$360,000
e
6
Allegany
6
Beall Elementary
SR - Doors/Windows
PSC #01.002
B
F
01/15/23
$400,000
$360,000
$360,000
$-
$-
$-
$-
$-
$-
$-
$-
$-
7
Allegany
7
Beall Elementary
SR - Chiller
PSC #01.002
B
F
01/15/23
$450,000
$405,000
$405,000
$-
$-
$-
$-
$-
$-
$-
$-
$-
8
Allegany Total
$5,000,000
$4,500,000
$4,500,000
$-
$1,286,234
$1,059,750
$436,500
$2,782,484
$952,516
$-
$-
$3,735,000
9
Anne Arundel
1
Quarterfield Elementary
C - Replacement
PSC #02.078
A
F
02/01/21
$45,080,000
$11,853,774
$14,142,000
$2,288,226
$8,890,500
$1,777,874
$1,185,400
$11,853,774
$-
$-
$-
$11,853,774
b
10
Anne Arundel
2
Brock Bridge Elementary
K - K Addition
PSC #02.093
A
LP
05/01/21
$-
$-
$-
LP
$-
$-
$-
$-
$-
$-
$-
$-
$-
LEA
Priority
NAME
Funding Status
Request Type
Anticipated Bid Date
Total Estimated Project Cost
FY 2023 Request
Net State Funding
LP Approvals
Prior Year Funding
IAC Approvals 12/16/21 New Authorization
IAC Approvals 3/1/22 New Authorization
IAC Staff Funding Recommendation 5/1/22 New Authorization
Total IAC Staff Recommendation New Authorization
IAC Staff Recommendation Prior Year Appropriations from All Fund Sources
IAC Staff Recommendation From Prior Year Appropriations
IAC Staff Recommendation 5/2/22 EGRC 23
Total 100% IAC Staff Recommendation Allocation from All Sources
Funding Code
Amendments to the 100% FY 2023 CIP Initially Approved at 5/11/2022 IAC Meeting
FY 2023 CIP Amendments
LEA
PSC
School
Project
FY 23 CIP Funding at 100%
Amendment Date
Action
Amended FY 23 CIP Funding
Link to Agenda
Agenda Page
Note
Anne Arundel
02.133
Old Mill Middle South
Local Planning
n/a LP only
12/8/2022 IAC Meeting
Rescind LP from FY 2023 CIP. Subsequent increase to maximum state allocation by correcting cost per sf from $358 to $380 and approval of BTL funding.
n/a
Page 77
BTL project only following this amendment.
Anne Arundel
02.037
Bates Middle
HVAC
$15,800,000
5/9/2024 IAC Meeting
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$15,158,463
Page 58
Anne Arundel
02.038
Crofton Middle
Classroom Addition
3,321,000
5/9/2024 IAC Meeting
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$3,319,243
Page 58
Anne Arundel
02.020
Glen Burnie High
Enclosure Phase 1
$1,945,000
5/9/2024 IAC Meeting
Funding adjustment for contract amounts coming in lower than anticipated; revert funds to LEA reserve account.
$1,722,042
Page 58
Baltimore City
30.137
Northeast Middle Building #049
Renovation
$2,504,000
9/14/2023 IAC Meeting
Rescind from FY 2021 CIP (planning) and FY 2023 CIP (funding) due to needed scope changes; amend into FY 2024 CIP as limited renovation project.
Page 103
Baltimore City
30.177
George Washington ES #022
Roof/Windows/Doors/HVAC/Fire Safety
$5,391,000
7/11/2024 IAC Meeting
Rescind and transfer funds to LEA reserve account; amend into FY 2025 CIP and allocate funding.
$0
Page 144
Baltimore City
30.277
Harlem Park PK-8 #035
HVAC
$773,760
7/11/2024 IAC Meeting
Rescind and transfer funds to LEA reserve account; amend into FY 2025 CIP and allocate funding.
$0
Page 144
Baltimore City
30.135
Liberty ES #064
Boilers/Chillers
$960,000
7/11/2024 IAC Meeting
Rescind and transfer funds to LEA reserve account; amend into FY 2025 CIP and allocate funding.
$0
Page 144
Baltimore City
30.248
Curtis Bay PK-8 #207
HVAC/Roof
$907,200
7/11/2024 IAC Meeting
Rescind and transfer funds to LEA reserve account; amend into FY 2025 CIP and allocate funding.
$0
Page 144
Baltimore City
30.090
Thomas Jefferson ES #232
HVAC/Windows/Doors/Fire Safety
$5,664,000
7/11/2024 IAC Meeting
Rescind and transfer funds to LEA reserve account; amend into FY 2025 CIP and allocate funding.
$0
Page 144
Baltimore City
30.092
Roland Park PK-8 #233
Structural Repair/Boiler
$2,496,000
7/11/2024 IAC Meeting
Rescind and transfer funds to LEA reserve account; amend into FY 2025 CIP and allocate funding.
$0
Page 144
Baltimore City
30.150
Harriet Tubman #138
Asphalt and Concrete
$69,980
7/11/2024 IAC Meeting
Rescind and transfer funds to LEA reserve account; amend into FY 2025 CIP and allocate funding.
$0
Page 144
Baltimore County
03.015
Rosedale Center
Roof Replacement
$1,213,375
7/11/2024 IAC Meeting
Rescind and transfer funds to LEA reserve account; facility no longer used for educational purposes.
$0
Page 140
Baltimore County
03.073
Owings Mills High
Electrical Upgrades
$666,925
8/8/2024 IAC Meeting
Increase Maximum State Allocation and project funds from LEA reserve account due to higher than anticipated bid results.
$1,251,659
Page 63
Calvert
04.011
Beach Elementary
Replacement
$14,855,000
2/9/2023 IAC Meeting
Increase allocation per LEA request due to satisfy the balance due; addtional $122,000 from the CCPS reserved prior year appropriations account.
$14,977,000
Page 111
Carroll
06.012
South Caroll High School
Window Replacement
$1,357,000
3/14/2024 IAC Meeting
Rescind; anticipated resubmission in FY 2026 CIP.
$0
Page 131
Cecil
07.029
Elkton Middle
Roof Replacement
$1,376,000
12/8/2022 IAC Meeting
Increase allocation per LEA request due to cost increases/market conditions; additional $76,000 from CCPS reserved prior year appropriations account.
$1,452,000
Page 98
Dorchester
09.010
Maple Elementary
Roof Replacement
$0
9/8/2022 IAC Meeting
Amend into FY 2023 CIP and assign funding from the DCPS reserve account. Project received $1,843,360 in FY 2022 HSFF funds; FY 2023 CIP funding will support bids coming in above estimated project budget.
$452,640
Page 159
Dorchester
09.005
Vienna Elementary
HVAC
$2,232,000
5/9/2024 IAC Meeting
Rescind project due to shifting long-term priorities to support Blueprint implementation; transfer funds to LEA reserve account.
$0
Page 59
Harford
12.008
Harford Technical High
Limited Renovation
$10,000,000
4/20/2023 IAC Meeting
Rescind from FY 2023 CIP due to cost increases and slight scope modifications during design process; transfer to HCPS reserve account.
$0
Page 97
Montgomery
15.002
Silver Spring International Middle School
Addition
n/a LP only
5/11/2023 IAC Meeting
Rescind Local Planning approval from FY 2023; LEA plans to request funding through the Built to Learn Program.
$0
Page 103
Montgomery
15.186
Springbrook High
HVAC Replacement
$1,750,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; anticipated resubmission in FY 2025 or FY 2026 CIP.
$0
Page 105
Montgomery
15.215
Westland Middle
HVAC Replacement
$4,500,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; anticipated resubmission in FY 2025 or FY 2026 CIP.
$0
Page 105
Montgomery
15.217
Flower Valley Elementary
HVAC Replacement
$2,000,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; anticipated resubmission in FY 2025 or FY 2026 CIP.
$0
Page 105
Montgomery
15.050
Harmony Hills Elementary
Roof Replacement
$663,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; anticipated resubmission in FY 2025 or FY 2026 CIP.
$0
Page 105
Montgomery
15.075
Wyngate Elementary
Roof Replacement
$362,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; resubmitted for FY 2024 CIP.
$0
Page 105
Montgomery
15.108
East Silver Spring Elementary
Roof Replacement
$475,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; resubmitted for FY 2024 CIP.
$0
Page 105
Montgomery
15.139
Ritchie Park Elementary
Roof Replacement
$270,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; resubmitted for FY 2024 CIP.
$0
Page 105
Montgomery
15.143
Woodfield Elementary
Roof Replacement
$758,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; anticipated resubmission in FY 2025 or FY 2026 CIP.
$0
Page 105
Montgomery
15.212
Parkland Middle
Addition
$367,000
6/8/2023 IAC Meeting
Rescind and transfer funds to LEA reserve account; funding approved through BTL for additional funding up to 150% of the GAB.
$0
Page 92
Montgomery
15.232
Westover Elementary
Roof Replacement
$635,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; resubmitted for FY 2024 CIP.
$0
Page 105
Montgomery
15.244
Rock View Elementary
Roof Replacement
$825,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; resubmitted for FY 2024 CIP.
$0
Page 105
Montgomery
15.250
Meadow Hall Elementary
Roof Replacement
$163,000
12/8/2022 IAC Meeting
Rescind due to increases in project costs and LEA reprioritization; resubmitted for FY 2024 CIP.
$0
Page 105
Montgomery
15.235
Sligo Middle
HVAC Replacement
$4,500,000
5/9/2024 IAC Meeting
Increase Maximum State Allocation and project funds due to higher than anticipated bid results.
$61,800,000
Page 60
Prince George's
16.174
Charles H. Flowers High
HVAC/Roof
$8,141,821
5/11/2023 IAC Meeting
Increase award to reach Maximum State Allocation per LEA request by transferring funds from the LEA's reserve account.
$12,483,000
Page 102
Queen Anne's
17.014
Sudlersville Elementary
Chiller Replacement
$0
6/8/2022 IAC Meeting
Amend into FY 2023 CIP following recission of four FY 2021 CIP projects and resulting available funds.
$153,000
Page 92
Queen Anne's
17.014
Sudlersville Elementary
Fire Alarm Replacement
$0
6/8/2022 IAC Meeting
Amend into FY 2023 CIP following recission of four FY 2021 CIP projects and resulting available funds.
$150,000
Page 92
St. Mary's
18.017
Lettie Marshall Dent Elementary
Limited Renovation
$4,970,000
12/8/2022 IAC Meeting
Rescind from FY 2023 CIP due to cost increases and determination that a bid could not be awarded with the funding availalbe; transfer funding to SMCPS reserve account.
$0
Page 37
Washington
21.032
Emma K. Doub Elementary
Electrical Replacement
$277,000
11/9/2023 IAC Meeting
Increase award per LEA request due to increased costs; transfer funds from LEA reserve account.
$526,887
Page 40
Washington
21.010
Boonsboro Middle
Electrical Replacement
$428,000
11/9/2023 IAC Meeting
Increase award per LEA request due to increased costs; transfer funds from LEA reserve account.
$1,045,960
Page 40
Washington
21.029
Williamsport Elementary
Boiler Replacement
$301,000
11/9/2023 IAC Meeting
Increase award per LEA request due to increased costs; transfer funds from LEA reserve account.
$435,132
Page 40
Washington
21.025
Hancock Middle
Boiler Replacement
$608,000
11/9/2023 IAC Meeting
Increase award per LEA request due to increased costs; transfer funds from LEA reserve account.
$833,055
Page 40
Washington
21.024
Hagerstown High
Window and Masonry Replacement
$790,000
6/13/2024 IAC Meeting
Increase award per LEA request due to increased costs; transfer funds from LEA reserve account.
$1,107,626
Page 147
Washington
21.031
Williamsport High
Electrical Distribution Replacement
$377,000
4/11/2024 IAC Meeting
Increase award per LEA request due to increased costs; transfer funds from LEA reserve account.
$592,500
Page 88
Wicomico
22.018
Mardela Middle High
Renovation/Addition
$21,815,508
8/11/2022 IAC Meeting
Add FF&E funding into the project budget: maximum state construction allocation change from $52,536,000 to $54,935,000.