up
Budget Year / Version:  
anchor
anchor
anchor

Description

Projections at Blake HS indicate that enrollment will exceed capacity by over 200 seats by the end of the six-year period. An FY 2025 appropriation is requested to begin the planning and design for this addition project. The project is scheduled to be completed August 2028.
anchor

Phase

Preliminary Design Stage

Status

New
anchor
Budget Snapshot
$18.49M Total
Expenditures/Funding
$18.49M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Fiscal Note

State Aid projected under the IAC Capital Improvement Program or the Built to Learn Act for school construction program.
anchor

Disclosures

MCPS asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
Budget Snapshot
$18.49M Total
Expenditures/Funding
$18.49M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP652501
Date Last Modified03/19/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaCloverly-Norwood
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision23900023909801390200000
Land00000000000
Site Improvements and Utilities3320003320028205000000
Construction1165500116550100042054450200000
Other11250011250011250000
Total Expenditures184900018490980521058504450200000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds1386700138679805210585017606700
State Aid46230046230002690193300
Total Funding Sources184900018490980521058504450200000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2390
Year First Appropriation
Appropriation FY 26 Request14975
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0