FY2021 Adopted Budget

Capital Improvement Program Board of Education In addition to the additional seats needed, the Board of Education has prepared an evaluation of older schools and compiled a listing of schools in need of renovation. The Board has attempted to balance the need for new seats with renovation of older schools to ensure equity of facilities for all school communities. This priority listing is arranged by level and is included in the Educational Facilities Master Plan. Waverly ES is top priority and will also add to the overall capacity of the schools in addition to renovating/replacing the existing school. Using the priority listing prepared by the Board, additional projects will be added as funding permits in the future.

School Capacity Projects for FY 2021-FY 2026 School

Tables: Updated by FCG Budget Office: “New Seat” counts are estimates * Recent developments in the Board of Education facility planning indicates that most likely this will be a replacement with an addition, thereby reducing the number of new seats to 205

Const./Open Yr./Date FY21/Aug 21 Blue Heron ES: New 725 FY22/Aug 22 Waverly ES: Addition 664 FY24/Aug 24 Brunswick ES: Replacement/Addition 217 FY24/Aug 24 Crestwood MS: Addition

Elem. Middle High

298

FY25/Aug 25 Elementary School Placeholder 1 * FY26/Aug 26 Elementary School Placeholder 2 *

205

205

Total New Seats

2,016 298 0

Enrollment Capacity

Elem Middle

High

based on "equated" enrollment

New Seats to be Constructed

2,016

298

0

Existing Seat Excess/(Deficit) + (26)

2,009 1,536 Total Seats Available 1,990 2,307 1,536

Additional Seats Needed -

1,168

480 1,173

Seat Excess/(Deficit)

822 1,827

363

Sept 2026 Enrollment Sept 2026 Capacity

20,893 10,769 14,266 21,715 12,596 14,629 96% 85% 98%

Sept 2026 Enrollment/Capacity Ratio

660