FY2023-FY2028 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 and an oversized core space, 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, including within the City of Frederick. This will necessitate the need for additional middle school seats to help balance enrollments. 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 construction in the summer of 2023 and open in the summer of 2024.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Site Work - County's Share
1,496,649
1,496,649
A&E - County's Share
569,000
569,000
Construction - County's Share 9,282,542
158,000 9,124,542
Equipment - County's Share
500,000
500,000
Total Cost:
11,848,191
727,000 11,121,191
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from Impact Fee
11,848,191 11,848,191
727,000 11,121,191 727,000 11,121,191
Total Cost:
250
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