FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: ED1047

Activity #:

Capital Project Title: Crestwood MS: Addition

Region: Frederick

Asset Type: New/Modernizations Asset Category: Board of Education

Year Identified: 2021 Est Completion Date: 8/31/2024

Capital Project Status: Active

Capital Project Description: Crestwood Middle School opened in 2004.The building was designed to accommodate a future addition, and the core facilities were sized to handle the student population with the future addition. Although the school is currently operating under state rated capacity, growth is expected in the area over the next ten years which will necessitate the need for additional school seats. A planned addition to Crestwood Middle will increase the capacity of the existing school by 298 students, adding about 21,000 SF to the existing building. The Crestwood Middle School project would utilize the same design as the Oakdale Middle Addition project. It is anticipated that FCPS will achieve some efficiencies of scale by completing these two projects back to back. The Crestwood Middle School project is being accelerated, with construction expected to begin in the summer of 2023 and completion in the summer of 2024.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Site Work - County's Share

1,500,000

1,500,000

A&E - County's Share

681,000

647,000

34,000

Construction - County's Share 9,895,350

153,000 9,742,350 800,000 11,276,350

Total Cost:

12,076,350

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from Impact Fee

12,076,350 12,076,350

800,000 11,276,350 800,000 11,276,350

Total Cost:

673

Made with FlippingBook - professional solution for displaying marketing and sales documents online