FY2022-FY2027 Adopted Capital Improvement Program

FY2022 Adopted Budget Capital Improvement Program

Board of Education In addition to the additional seats needed, the Board of Education has prepared an evaluation of older schools and compiled a listing of schools in need of renovation. The Board has attempted to balance the need for new seats with renovation of older schools to ensure equity of facilities for all school communities. These projects are now listed under the Limited Renovations Project and the first project is the Thurmont Elementary School. The priority listing is arranged by level and is included in the Educational Facilities Master Plan. Waverly ES is top priority and will also add to the overall capacity of the schools in addition to renovating/replacing the existing school. Using the priority listing prepared by the Board, additional projects will be added as funding permits in the future.

School Capacity Projects for FY 2022 FY 2027 School

Tables: Updated by FCG Budget Office: New Seat counts are estimates * Recent approvals by the Board of Education indicates that most likely this will be a replacement with an addition

Const./Open Yr./Date FY22/Aug 22 Waverly ES: Addition FY23/Aug 23 Brunswick ES: Replacement/Addition

Elem. Middle High

664 217

Elementary School Placeholder 1* Green Valley ES/Valley ES Elementary School Placeholder 2* Green Valley ES/Valley ES

FY25/Aug 25

205

FY26/Aug 26

205

FY24/Aug 24 Crestwood MS: Addition FY27/Aug 27 Liberty ES Replacement* 431 Total New Seats

300

1,722 300 0

Oakdale MS Addition with completion Summer 2021

Enrollment Capacity

Elem Middle

High

based on "equated" enrollment

New Seats to be Constructed Existing Seat Excess/(Deficit)

1,722

300

0

+ 864 2,311 1,536 Total Seats Available 2,586 2,611 1,536

Additional Seats Needed *

2,329 1,097 1,957

Seat Excess/(Deficit)

257 1,514

(421)

Sept 2027 Enrollment Sept 2027 Capacity

21,321 11,384 15,409 21,578 12,898 14,629 99% 88% 105%

Sept 2027 Enrollment/Capacity Ratio

* Higher additional seats needed due to Sept 2020 decrease in capacity projections due to COVID 19 pandemic but aniticpate 2021 returning to normal

222