FY2024-FY2029 Adopted Capital Improvement Program

FY2024 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

CE Proposed Construction Year

Project #

COMMUNITY COLLEGE Project Name

Notes

FC1023 Wellness Center Addition/Renovation (Bldg D)

2025/26 2020/21

2029/30 Project scope changed delayed 4 years Defund Repurposed funding to FCC Systemics

FC2008 Annapolis Hall Renovation FC2009 Plant Operations Building (Bldg P)

2024-2026 2028/29 On-Going On-Going On-Going

2024-2026 Additional funding

FC2010 Visual & Performing Arts Renovation (Bldg F)

2030

Delayed 1 year

FC5007 Technology Upgrade

On-Going No Change

FC5008 Classroom Technology Upgrades

On-Going Some additional funding

FC5012 FCC Systemics

On-Going Repurposed additonal funding from FC2008

Current Construction Year

CE Proposed Construction Year

Project #

BOARD OF EDUCATION Project Name

Notes

Prior 2025 2026 2026 Prior

Receiving State Funding

ED1017 Urbana ES Replacement

Prior 2028 2030 2027 Prior

ED1022 Northern Frederick City Area ES: New ED1024 Middletown combined ES/MS replacement building

Moved up 3 years

Moved up 4 years: Additional funding

ED1025 Liberty ES Replacement

Moved up 1 year

ED1030 Blue Heron ES

Receiving State Funding

ED1032 Brunswick ES: Replacement/Addition ED1040 Rock Creek School Replacement ED1042 *Middletown High School Replacement ED1046 Valley ES Replacement/Addition

2023/24

2023/24 No Change

Prior

Prior

Receiving State Funding

Design: 2029 New Project

2024 2024 2025 2024

2024 2024

No Change No Change

ED1047 Crestwood Middle School

ED1048 Eastern Frederick ES

2026/27 Delayed 1 year

ED1050 Green Valley ES Replacement/Addition ED1051 *Southern Frederick area elementary school: New ED1052 *Walkersville MS: Modernization Study

2024 2029

No Change New Project

Study: 2027 New Project 2024-2027 New Project On-Going No Change On-Going No Change 2023/24 No Change 2024/25 New Project

ED2001 *FCPS Bus Facility ED5001 Systemics - Generic

On-Going On-Going 2023/24

ED5002 Limited Renovations Systemics ED5902 Monocacy ES Limited Renovations ED5903 *Spring Ridge ES Limited Renovations ED5904 *Ballenger Creek ES Limited Renovation

2024-2026 New Project: state funding received in FY24

ED6001 New Buses-Capacity ED7016 Portable Classrooms FY2024

2024

2024

Added two buses for FY24

On-Going

On-Going Added Additional Funding FY24

Current Construction Year

CE Proposed Construction Year

Project #

MUNICIPALITIES Project Name

Notes

MP1001 Frederick Municipal Airport MP1013 *Church Street Parking Deck

Various

Various

No Change

2024/25 New Project

GREEN Additional funding added or New Project ORANGE Partial request funded RED Project delayed

* Denotes "New" project

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