FY2023-FY2028 Adopted Capital Improvement Program

FY2023 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

Approved Construction Year

Project #

BOARD OF EDUCATION Project Name

Notes

2022/23

2022/23 Receiving Built to Learn funding

ED1009 Waverley ES: Replacement/Addition ED1022 Northern Frederick City Area ES: New ED1024 Middletown Campus Placeholder

2028

2028

Study 2023: 2028 New Project: Construction FY28

2027 Prior 2023 2025

2027 Prior 2023 2024

ED1025 Liberty ES Replacement

Receiving State Funding

ED1030 Blue Heron ES

Receiving Built to Learn funding Moved up 1 year: receiving Built to Learn funding Moved up 2 years: receiving Built to Learn funding

ED1032 Brunswick ES: Replacement/Addition ED1045 Green Valley ES Replacement/Addition

ED1046 Valley ES Replacement/Addition

2026

2024

ED1047 Crestwood Middle School

2024

2024

ED1048 *Eastern Frederick ES

2025

New Project

Study: 2023 New Project

ED1049 *Yellow Springs feasibility study

On Going On Going 2022/23 2023/24

On Going On Going 2022/23 2023/24

ED5001 Systemics Generic

ED5002 Limited Renovations Systemics ED5901 Thurmont ES Limited Renovations ED5902 Monocacy ES Limited Renovations ED6001 New Buses Capacity ED6002 *Land Acquistion Bus Depot ED7013 Portable Classrooms FY2023

2023

2023 2023

New Project

On Going

On Going Added Additional Funding

Current Construction Year

Approved Construction Year

Project #

MUNICIPALITIES Project Name

Notes

MP1001 Frederick Municipal Airport

Various

Various

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

* Denotes "New" project

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