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Capital Improvement Program (CIP) - FY 2009-2013 Presentation
December 20, 2007

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  1. Title Slide
  2. CIP: 2009-2013
  3. CIP: 2009-2013 "What's New?"
  4. CIP: 2009-2013 "What's New?" (continued)
  5. CIP: 2009-2013 - Prior CIP and Revised
  6. Presentation Overview
  7. Projected Membership
  8. Membership Projection Analysis
  9. Net K-12 Student In-Migration to FCPS
  10. Comparison of Kindergarten and 12th Grade Membership
  11. Countywide Elementary School Membership
  12. Countywide Middle School Membership
  13. Countywide High School Membership
  14. Capacities Reflect
  15. Capacity and Room Analysis
  16. 2012-13 School Year Countywide Enrollment / Capacity Comparison
  17. CIP: Project Schedule
  18. CIP: Cluster I
  19. CIP: Cluster II
  20. CIP: Cluster III
  21. CIP: Cluster IV
  22. CIP: Cluster V
  23. CIP: Cluster VI
  24. CIP: Cluster VII
  25. CIP: Cluster VIII
  26. Other Program and Support Considerations
  27. Five-Year CIP Requirements - New Construction
  28. Five-Year CIP Requirements - Renovations
  29. Five-Year CIP Requirements - Special Program Facilities
  30. Five-Year CIP Requirements - Infrastructure
  31. CIP: 2009-2013 Bond Status / Five-Year Requirement
  32. Five-Year Requirement FY 2009-FY 2013 CIP
  33. Proposed CIP Projects
  34. CIP Decision Time Line

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Last Update: December 20, 2007
Curator: LeaAnn Deyarmin, LeaAnn.Deyarmin@fcps.edu