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
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