FY2024-FY2029 Adopted Capital Improvement Program

FY2024 Adopted Budget Capital Improvement Program

Board of Education

School Capacity Projects for FY 2023-FY 2028

Const./Open Yr./Date FY24/Aug 24 FY25/Aug 25 FY25/Aug 25 FY26/Aug 26 FY27/Aug 27 FY27/Aug 27 FY27/Aug 27

School

Elem.

Middle

High

Crestwood MS: Addition

319

Green Valley ES: Replacement/Addition Valley ES: Replacement/Addition

224 246 292 745 434 43

Northern Frederick area ES

Middletown ES*

Eastern Frederick Area ES Liberty ES Replacement

Total New Seats 0 * Co-Located building (single project) will house Middletown ES and Middletown MS, new capacity will be at the ES level 1,984 319

Enrollment Capacity

Elem Middle

High

based on "equated" enrollment

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

1,984

319

0

+

382

2,341 2,660 1,431 1,229

433 433

Total Seats Available 2,366

Additional Seats Needed

-

2,271

1,320 (887)

Seat Excess/(Deficit)

95

Sept 2029 Projected Enrollment Sept 2029 Projected Capacity Sept 2029 Enrollment/Capacity Ratio Tables: Updated by FCG Budget Office: # $

23,410 23,660

12,011 13,240

15,888 15,001

99% 91% 106%

253