FY2025 Proposed Capital Improvement Program

FY2025 Proposed Budget Capital Improvement Program

Summary of Changes

Current Construction Year

CE Proposed Construction Year

Project #

COMMUNITY COLLEGE Project Name

Notes

2029/30

2029/30 Project scope changed design funding moved up

FC1023 Health Education and Athletics Center (Bldg D) FC2009 Campus Services Building (Bldg P) FC2011 *Innovation and Technology Center

2024-2026 2024: 2026-2027 Delayed 1 year

2030

New Project

FC5007 Technology Upgrade

On-Going On-Going On-Going

On-Going No Change

FC5008 Classroom Technology Upgrades

On-Going Some additional funding On-Going Some additional funding

FC5012 FCC Systemics

Current Construction Year

CE Proposed Construction Year

Project #

BOARD OF EDUCATION Project Name

Notes

AP1102 *Dedicated Reserve for Future Years for School Construction

2025-2030 New Project

ED1022 Yellow Springs ES Replacement

2025 2026 2026

2025 2026 2029

No Change No Change

ED1024 Middletown combined ES/MS replacement building

ED1025 Liberty ES Replacement

Moved back 3 years per BOE

ED1041 *Brunswick High School Replacement

Design: 2027; 2029

New Project No Change No Change

ED1046 Valley ES Replacement/Addition ED1047 Crestwood Middle School

2024 2024

2024 2024

ED1048 New ES Site #41 (formerly Easter ES) ED1050 Green Valley ES Replacement/Addition ED1051 New ES Site #42 (Southern Frederick area ES) ED1052 Walkersville MS: Modernization Study ED5002 Limited Renovations Systemics ED5902 Monocacy ES Limited Renovations ED5903 Spring Ridge ES Limited Renovations ED5904 Ballenger Creek ES Limited Renovations ED5905 *Twin Ridge ES Limited Renovations ED5906 *Hillcrest ES Limited Renovations ED2001 FCPS Bus Facility ED5001 Systemics - Generic

2026/27

2026/27 No Change

2024 2029

2024 2027

No Change

Moved up 2 years

Study: 2027 2024-2027 On-Going On-Going

Study: 2027 No Change 2024-2027 No Change On-Going No Change On-Going No Change 2023/24 No Change 2024/25 No Change 2026/27 New Project 2026-2028 New Project

2023/24 2024/25

2024-2026

2024/25 Funding moved up 1 year

2025

2025

Added two buses for FY25

ED6001 New Buses-Capacity ED7017 Portable Classrooms FY2025

On-Going

On-Going Added Additional Funding FY25

Current Construction Year

CE Proposed Construction Year

Project #

MUNICIPALITIES Project Name

Notes

MP1001 Frederick Municipal Airport

Various

Various

No Change

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

* Denotes "New" project

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