FY2023-FY2028 Adopted Capital Improvement Program

FY2023 Adopted Budget Capital Improvement Program

Board of Education

School Capacity Information

School Capacity Projects for FY 2023 FY 2028

Const./Open Yr./Date FY23/Aug 23 FY23/Aug 23 FY25/Aug 25 FY25/Aug 25 FY26/Aug 26 FY24/Aug 24 FY28/Aug 28 FY28/Aug 28

School

Elem.

Middle

High

Brunswick ES: Replacement/Addition Thurmont ES Limited Renovations Green Valley ES: Replacement/Addition Valley ES: Replacement/Addition

218 115 224 246 725 725 434

Eastern Frederick Area ES Crestwood MS: Addition Northern Frederick area ES Liberty ES Replacement*

318

Total New Seats

2,687

318

0

Enrollment Capacity

Elem Middle

High

based on "equated" enrollment

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

2,687

318

0

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

+ 962 2,529

929 929

Total Seats Available 3,649 2,847

Additional Seats Needed

1,871 1,326 1,599

Seat Excess/(Deficit) 1,778 1,521

(670)

Sept 2028 Enrollment Sept 2028 Capacity

22,287 11,712 15,611 24,065 13,233 14,941 93% 89% 104%

Sept 2028 Enrollment/Capacity Ratio

237