FY2022-FY2027 Adopted Capital Improvement Program

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 with a SRC of 600 students. Like Oakdale Middle School, the original design of Crestwood Middle School included an oversized core with a footprint for a future addition. The school is currently operating under state rated capacity, but growth is expected in the area over the next ten years, which will necessitate the need for additional school seats. The Crestwood Middle School project will utilize the same design as the Oakdale Middle Addition project and will increase the capacity of the existing school by 298 students, adding about 21,000 SF to the existing building. There will be some efficiencies of scale by completing these two projects back to back. The Crestwood Middle School project is expected to begin in the summer of 2023 and be completed in the summer of 2024.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Site Work - County's Share

1,425,380

1,425,380

A&E - County's Share

542,000

542,000

Construction - County's Share 8,843,777

150,000 8,693,777

Equipment - County's Share

500,000

500,000

Total Cost:

11,311,157

692,000 10,619,157

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from Impact Fee

11,311,157 11,311,157

692,000 10,619,157 692,000 10,619,157

Total Cost:

236

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