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Budget Year / Version:  
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Description

This project will provide facility modifications to support program offerings at schools that are not scheduled for capital improvements in the six-year CIP. These limited modifications to instruction and support spaces are needed to provide adequate space for new or expanded programs, administrative support space for schools, and changes to meet requirements for special education services. An FY 2023 appropriation was requested for modifications to schools due to special education program changes and relocations; science and multipurpose laboratory upgrades at secondary schools; and space modifications for program requirements at the secondary level. In addition, the appropriation will provide funding for overutilized schools where existing spaces require modifications to provide additional classroom space. Due to fiscal constraints, the County Council, in the adopted FY2023-2028 CIP, decreased the FY2023 and FY2024 expenditures, therefore, the number of projects will be reduced to align with the approved expenditures. An FY 2024 appropriation and amendment to the FY 2023-2028 CIP was approved to continue this level of effort project and also to provide funding to implement the new Blueprint for Maryland's Future through modifications to existing facilities to provide classroom spaces; to modify existing facilities to provide inclusive student restrooms; and, to modify existing facilities due to special education program changes and relocations. As part of the County Council approved FY2025-2030 CIP, additional expenditures were included in the out-years to reflect a level of effort funding through the six-year CIP. An FY 2025 appropriation was approved to address program and special education modifications, as well as to implement the Blueprint for Maryland's Future through modifications to existing facilities to accommodate pre-kindergarten students.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$138.6M Total
Expenditures/Funding
$48M 6 Year Total
Expenditures/Funding
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Coordination

Mandatory Referral - M-NCPPC, Department of Environmental Protection, Building Permits, Code Review, Fire Marshall, Department of Transportation, Inspections, Sediment Control, Stormwater Management, WSSC Permits
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Budget Snapshot
$138.6M Total
Expenditures/Funding
$48M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP076506
Date Last Modified05/21/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
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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 Supervision2033439155619108001800180018001800157520250
Land00000000000
Site Improvements and Utilities00000000000
Construction1181466154719399372006200620062006200542569750
Other123123000000000
Total Expenditures1386036558525018480008000800080008000700090000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions38162463135300000000
G.O. Bonds1347876312223665480008000800080008000700090000
Total Funding Sources1386036558525018480008000800080008000700090000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request8000
Year First AppropriationFY07
Appropriation FY 26 Request8000
Last FY's Cost Estimate90603
Cumulative Appropriation90603
Expenditure / Encumbrances0
Unencumbered Balance90603
Partial Closeout 6847
Total Partial Closeout68470