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Capital Improvements Program/Master Plan
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Superintendent's Recommended FY2013 Capital Budget and the FY 2013-2018 Capital Improvements Program

The documents listed below include current and projected school enrollments and capacities, and an assessment of space availability at all schools. Long-range facility plans, and recommended capital projects, are shown with their completion schedules. Finally, current school demographics, room uses, and other facility information is provided. Information for individual schools is organized by high school clusters. To view, download, and/or print information from these document you must have a PDF reader like Adobe® Acrobat® Reader installed on your machine. The reader is available for download FREE on the web at www.adobe.com

Item Description PDF
BOE CIP Board of Education's CIP (18MB!) PDF
FY2013 CIP The whole book (16 MB!) PDF
Introduction All of the Introduction PDF
Chapter 1 All of Chapter 1 PDF
Chapter 2 All of Chapter 2 PDF
Chapter 3 All of Chapter 3 PDF
Chapter 4 All of Chapter 4 (7 MB) PDF
Chapter 4 - Intro Introduction to Chapter 4 PDF
Chapter 4 Bethesda-Chevy Chase Cluster PDF
Chapter 4 Winston Churchill Cluster PDF
Chapter 4 Clarksburg Cluster PDF
Chapter 4 Damascus Cluster PDF
Chapter 4 Downcounty Consortium PDF
Chapter 4 Gaithersburg Cluster PDF
Chapter 4 Walter Johnson Cluster PDF
Chapter 4 Col. Zadok Magruder Cluster PDF
Chapter 4 Richard Montgomery Cluster PDF
Chapter 4 Northeast Consortium PDF
Chapter 4 Northwest Cluster PDF
Chapter 4 Poolesville Cluster PDF
Chapter 4 Quince Orchard Cluster PDF
Chapter 4 Rockville Cluster PDF
Chapter 4 Seneca Valley Cluster PDF
Chapter 4 Sherwood Cluster PDF
Chapter 4 Watkins Mill Cluster PDF
Chapter 4 Walt Whitman Cluster PDF
Chapter 4 Thomas Wootton Cluster PDF
Chapter 4 Special Educational Facilities PDF
Chapter 4 Other Educational Facilities PDF
Chapter 4 Holding Facilities PDF
Chapter 5 All of Chapter 5 PDF
Appendix A Appendix A - Actual and Projected Enrollment PDF
Appendix B Appendix B - Special Program Enrollment PDF
Appendix C Appendix C - School Enrollment and Capacity PDF
Appendix D Appendix D - Relocatable Classroom Placements PDF
Appendix E Appendix E - Modernization Schedule for Assessed Schools PDF
Appendix F Appendix F - Planned Life-cycle Asset Replacement Projects PDF
Appendix G Appendix G - Restroom Renovations Schedule PDF
Appendix H Appendix H - Head Start and Prekindergarten Locations PDF
Appendix I Appendix I - Growth Policy PDF
Appendix J Appendix J - Facility Data and State Rated Capacity PDF
Appendix K Appendix K - Reopened Schools PDF
Appendix L Appendix L - Closed and Future Schools PDF
Appendix M Appendix M - Catchment Area Maps PDF
Appendix N Appendix N - Political District Maps and Tables PDF
Appendix O Appendix O - Priority Funding and Hotspots PDF
Appendix P1 & P2 Appendix P1 & P2 - MCPS Role in County Land Use Planning, Zoning, Subdivision Review, and Growth Policy PDF
Appendix Q Appendix Q - Capacity Calculation PDF
Appendix R Appendix R - Assessing Schools for Modernization PDF
Appendix S Appendix S - Special Education Program Descriptions PDF
Appendix T Appendix T - Long-range Educational Facilities Planning Policy and Regulation PDF
Appendix U Appendix U - Quality Integrated Education Policy PDF
Appendix V Appendix V - Modernization/Renovation Policy PDF
Appendix W Appendix W - Transfer of Students Policy PDF
Appendix X Appendix X - Student Transportation Policy PDF
School List/Calendar School Addresses and Phone Numbers, and the planning calendar PDF

CIP/Master Plan Archive

These are the CIP/Master Plan publications from past years.

Item Description PDF
2006 CIP Chapter 4 of the FY 2006 Capital Budget and Amended FY 2005–2010 CIP (28 MB) PDF
2007 Master Plan FY 2007 Educational Facilities Master Plan and the FY 2007-2012 CIP (18 MB) PDF
2008 CIP FY 2008 Capital Budget and Amendments to the FY 2007–2012 CIP (10 MB) PDF
2009 CIP FY 2009 Capital Budget and Amendments to the FY 2009–2014 CIP (20 MB) PDF
2011 CIP FY 2011 Capital Budget and the FY 2011–2016 CIP (16 MB) PDF
2011 Master Plan FY 2011 Educational Facilities Master Plan and the FY 2011–2016 CIP (16 MB) PDF
2012 CIP FY 2012 Capital Budget and the FY 2011–2016 CIP (13 MB) PDF
2012 Master Plan FY 2012 Educational Facilities Master Plan and the FY 2011–2016 CIP (33 MB) PDF

For questions, please contact the Division of Long-range Planning at 240-314-4700.

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Last Updated: November 29, 2011