4.9.522 Replacement School - Construction - FORWARD FUND County Forward Funding will be needed to cover cashflow since the Interagency Commission on School Construction (IAC) is unable to provide their State Cost Share of the project in a timely manner per the Intergovernmental Agreement (IGA). Anticipated reimbursement by the IAC/State TBD. Originally constructed in 1955 this 56,308 sf school with grades PK-2 has had minimal renovations and additions over the years but will have an average age of 49 by 2026. This school has been identified with a FCI of 67 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. It will be necessary for the County to cover cashflow of the State Share per the Intergovernmental Agreement (IGA). The County Share was reduced due to "Other Funding" through the MEA Decarbonizing Public Schools - Solar Grant. The State's contribution was finalized with FY2026 construction funding and a COMAR revision increased support for net-zero. These changes increased the State share and lowered the County share. Design and construct a replacement school on the existing site, behind the current school based on the information gathered in the approved Educational Specification, Schematic Design, Design Development, and Construction Documents. Estimated Cost Initial Revised Cost Share Split $78,687,210 07/23/2024 08/04/2025 $79,547,000 State County $21,875,000 $54,768,000 County State $21,875,000 $13,041,905 per IGA $0 $0 $0 $0 $0 $0 $41,726,095 $0 $0 $0 $0 $0 $0 $34,916,905 Total $41,726,095 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $21,875,000 $54,768,000 $76,643,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2019 $75,000 $0 $0 $0 $75,000 $0 $0 2023 $750,000 $0 $750,000 $0 $0 $0 $0 2024 $1,300,000 PLANNING $0 $0 $1,300,000 $0 $2,044,210 Funding History Project Description 04 Fruitland Primary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 41
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