FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED1047
Activity #: C1702.1702.02
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 at 83% of 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, such as with Monocacy Middle which is at 99% SRC. The Crestwood Middle School project will utilize nearly the same design as the Oakdale Middle Addition project and will increase the capacity of the existing school by 318 students, adding about 22,000 SF to the existing building. 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
2024
2025
2026
2027
2028
2029 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
2024
2025
2026
2027
2028
2029 Costs After
Trans from Impact Fee
11,848,191 727,000 11,121,191 11,848,191 727,000 11,121,191
Total Cost:
266
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