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Budget Year / Version:  
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Description

State budget legislation has directed funding to Montgomery County Government to fund capital improvements at Northwest High School, including the softball field.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$0.6M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Planning and construction expected in FY27.
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Other

The Department of General Services (DGS) and Montgomery County Public Schools (MCPS) will develop a plan to coordinate the execution and reimbursement of this project.
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Fiscal Note

Funding for this project is available through the FY27 State Capital Budget.
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Disclosures

The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Department of General Services and Montgomery County Public Schools
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Budget Snapshot
$0.6M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Project NumberP362706
Date Last Modified05/07/26
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaGermantown 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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction60000600600000000
Other00000000000
Total Expenditures60000600600000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
State Aid60000600600000000
Total Funding Sources60000600600000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request600
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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