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Budget Year / Version:  
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Description

Funds included in this project will begin the planning and design to address needed facility renovations at the Carver Educational Services Center (CESC) to create a county Welcome Center for parents, students, and the community. An evaluation, during the planning and design phase, will determine what functions and services could be located at CESC. Functions and services to be considered include the International Admissions and Enrollment Office, Employee and Retiree Services Center, and the Background Screening Office. Once the design is complete, additional funds will be requested in a future CIP for implementation. An FY 2025 appropriation was approved to begin the planning and design phase of this project.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$5M Total
Expenditures/Funding
$5M 6 Year Total
Expenditures/Funding
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Location

Download & Explore
Budget Snapshot
$5M Total
Expenditures/Funding
$5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652505
Date Last Modified05/07/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaRockville
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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 Supervision3250003250250075000000
Land00000000000
Site Improvements and Utilities00000000000
Construction17500017500175000000
Other00000000000
Total Expenditures50000050002500250000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds50000050002500250000000
Total Funding Sources50000050002500250000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request5000
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0