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Budget Year / Version:  
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Description

Projections indicate that Paint Branch HS will exceed capacity by more than 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. This project is scheduled to be completed August 2028.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$22.57M Total
Expenditures/Funding
$22.57M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

State Aid projected under the IAC Capital Improvement Program or the Built to Learn Act for school construction program.
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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
$22.57M Total
Expenditures/Funding
$22.57M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652502
Date Last Modified03/19/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaSilver Spring and Vicinity
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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 Supervision298300298313901503900000
Land00000000000
Site Improvements and Utilities33470033470234710000000
Construction1511400151140300045355579200000
Other11250011250011250000
Total Expenditures2256900225691390685067505579200000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds1692700169271390685067501937000
State Aid56420056420003642200000
Total Funding Sources2256900225691390685067505579200000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2983
Year First Appropriation
Appropriation FY 26 Request18461
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0