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Budget Year / Version:  
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Description

Based on the KFI assessment data, various building systems upgrades/replacements and programmatic requirements are needed for this school. Therefore, an FY 2023 appropriation was approved for the architectural planning and design for this project. Once the scope and cost of this project are determined, construction funds will be considered in a future CIP. The completion date for this project is to be determined.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$2.88M Total
Expenditures/Funding
$0.21M 6 Year Total
Expenditures/Funding
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Location

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Budget Snapshot
$2.88M Total
Expenditures/Funding
$0.21M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652307
Date Last Modified12/13/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaTakoma Park
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision288402674210210000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures288402674210210000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds288402674210210000000
Total Funding Sources288402674210210000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate2884
Cumulative Appropriation2884
Expenditure / Encumbrances0
Unencumbered Balance2884
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