up
Budget Year / Version:  
anchor
anchor
anchor

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. Upon the FY 2026 Board's request, the County Council reallocated $4 million to other projects. Also, $7 million from this project was transferred towards the Charles W. Woodward High School reopening project to address a local funding gap due to reduced state aid eligibility. An FY 2027 appropriation is being requested for this level of effort project.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$134.41M Total
Expenditures/Funding
$38.81M 6 Year Total
Expenditures/Funding
anchor

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
Download & Explore Project Details
Budget Snapshot
$134.41M Total
Expenditures/Funding
$38.81M 6 Year Total
Expenditures/Funding
anchor
Project NumberP076506
Date Last Modified11/24/25
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision151924747324572001200120012001200120012000
Land00000000000
Site Improvements and Utilities00000000000
Construction1189757491412451316104800498051655356555357560
Other246246000000000
Total Expenditures1344137990715696388106000618063656556675369560
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions38162463135300000000
G.O. Bonds1305977744414343388106000618063656556675369560
Total Funding Sources1344137990715696388106000618063656556675369560
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request6000
Year First AppropriationFY07
Appropriation FY 28 Request6180
Last FY's Cost Estimate127603
Cumulative Appropriation95603
Expenditure / Encumbrances0
Unencumbered Balance95603
Partial Closeout 6847
Total Partial Closeout68470
anchor
Download & Explore Project Details