FY2021 Adopted Budget

Capital Improvement Program

Summary of Changes

Current Construction Year

Approved Construction Year

Project #

BOARD OF EDUCATION Project Name

Notes

ED1009 Waverley ES: Replacement/Addition

2022 Prior Prior Prior 2021 2024 2021 Prior

2022 Prior Prior Prior 2021 2023 2021 Prior

ED1015 Frederick HS Replacement ED1017 Urbana ES: Replacement ED1023 Butterfly Ridge ES: New

Funding changes

Receiving State Funding Receiving State Funding

ED1030 Blue Heron ES

Renamed from East County ES

ED1032 Brunswick ES Replacement/Addition ED1040 Rock Creek School: Replacement

Moved forward 1 year

ED1043 Oakdale MS: Addition

Reduce funding

ED1045 *Elementary School Placeholder #1 ED1046 *Elementary School Placeholder #2

Study 2021 Study 2022 Design 2023

ED1047 *Crestwood Middle School

ED5001 Systemics - Generic

On-Going

On-Going Some funding split with Limited Renovations Systemics On-Going New Project: Split Funding with Systemics

ED5002 *Limited Renovations Systemics

ED6001 *New Buses-Capacity

2021

ED7013 Portable Classrooms FY2021

On-Going

On-Going Added Additional Funding

Current Construction Year

Approved Construction Year

Project #

MUNICIPALITIES Project Name

Notes

MP1001 Frederick Municipal Airport

Various

Various

Construction Year reflects the "funding" year and not necessarily the the actual year of construction

* Denotes "New" project

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