FY2022-FY2027 Adopted Capital Improvement Program

FY2022 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

Approved Construction Year

Project #

BOARD OF EDUCATION Project Name

Notes

2022 Prior

2022 Prior

ED1009 Waverley ES: Replacement/Addition ED1017 Urbana ES: Replacement ED1022 *Northern Frederick City Area ES: New ED1024 *Middletown MS Modernization

Receiving State Funding

Design 2026/27 New Project: Construction FY28 Design 2026/27 New Project: Construction FY29

2027 Prior 2023 Prior 2025 2026 2024

ED1025 *Liberty ES Replacement

Prior 2023 Prior

Receiving State Funding

ED1030 Blue Heron ES

Some funding moved up by one year

ED1032 Brunswick ES: Replacement/Addition ED1040 Rock Creek School: Replacement ED1045 *Elementary School Placeholder #1 Green Valley ES/Valley ES ED1046 *Elementary School Placeholder #2 Green Valley ES/Valley ES

Receiving State Funding

Study will determine either Green Valley ES or Valley ES Study will determine either Green Valley ES or Valley ES

Study 2021

Study 2021

2024

ED1047 Crestwood Middle School ED5001 Systemics Generic

On Going

On Going Some funding split with Limited Renovations Systemics On Going Split Funding with Systemics: First Project FY22/23 Thurmont ES

ED5002 Limited Renovations Systemics

On Going

2022

2022

ED6001 New Buses Capacity ED7013 Portable Classrooms FY2022

On Going

On Going Added Additional Funding

Current Construction Year

Approved Construction Year

Project #

MUNICIPALITIES Project Name

Notes

MP1001 Frederick Municipal Airport MP1012 Yellow Springs Rd Bridge

Various

Various

Added Additional Funding Re appropriated project

Prior

2022

Construction Year reflects the "funding" year and not necessarily the actual year of construction

* Denotes "New" project

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