FY2026-FY2031 Proposed Capital Improvement Program
FY2026 Proposed Budget Capital Improvement Program
Summary of Changes
Current Construction Year
Proposed Construction Year
Project #
SOLID WASTE Project Name
Notes
SW1007 Leachate Treatment/ Office Facilities Rehabilitation 2024/25
2027/28 Additional funding added to project 2024,2026 Additional funding added to project
SW1010 Transfer Station Project SW1014 *Transfer Station Floor
2024
2026/27 New Project
2027 2026
New Project New Project
SW1015 *Leachate Tank Replacement & Cleaning SW1016 *Expansion of Composting Operations
Current Construction Year 2029-2031
Proposed Construction Year
Project #
COMMUNITY COLLEGE Project Name
Notes
FC1023 Health Education and Athletics Center (Bldg D) FC2009 Campus Services Building (Bldg P) FC2011 Innovation and Technology Center
2031-2033 Delayed 2 years
2024-2026 2024: 2026-2027 No Change
Move forward 3 years and additional funding added to project
2030-2033 On-Going On-Going On-Going
2027-2030
On-Going No Change On-Going No Change
FC5007 Technology Upgrade
FC5008 Classroom Technology Upgrades
FC5012 FCC Systemics
On-Going Additional funding added to project
Current Construction Year
Proposed Construction Year
Project #
BOARD OF EDUCATION Project Name
Notes
Continued funding 2026-2031: Utilized for projects 2026-2028
AP1102 Dedicated Reserve for Future Years for School Construction ED1022 Yellow Springs ES Replacement ED1024 Middletown combined ES/MS replacement building
On-Going
On-Going
2025 2026 2029
2025/26 Additional funding added to project 2026/27 Additional funding added to project
ED1025 Liberty ES Replacement
2030
Delayed 1 year
ED1041 Brunswick High School Replacement
Site/Pre design 2026: 2028/29
Design: 2027; 2029
Moved forward 1 year; additional funding Moved forward 1 year; additional funding
ED1048 New ES #41 ED1051 New ES #42
2027 2030
2026 2031
Delayed 1 year Delayed 1 year
ED1052 Walkersville MS: Modernization Study
Study 2027: 2031/32 2024-2027 On-Going On-Going 2026/27 2026-2028
Study 2029: 2032/33
ED2001 FCPS Bus Facility ED5001 Systemics - Generic
2024-2027 No Change
On-Going Additional funding added to project
On-Going No Change
ED5002 Limited Renovations Systemics ED5905 Twin Ridge ES Limited Renovations ED5906 Hillcrest ES Limited Renovations ED6001 New Buses-Capacity ED7018 Portable Classrooms FY2026
2026 Moved forward 1 year; additional funding 2026/27 Moved forward 1 year; additional funding
2026
2026
Added 3 buses for FY26
On-Going
On-Going Added Additional Funding FY26
Current Construction Year
Proposed Construction Year
Project #
MUNICIPALITIES Project Name
Notes
MP1001 Frederick Municipal Airport
Various
Various
No Change
GREEN Additional funding added or New Project RED Project delayed
* Denotes "New" project
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