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Budget Year / Version:  
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Description

Luxmanor Elementary School was built in 1966. Scheduling of this modernization is consistent with the MCPS long-range plans to renew aging facilities on a rational and periodic basis. The modernization will include an addition to this facility due to projected enrollment growth. Due to fiscal constraints, the Board of Education's Requested FY 2015-2020 CIP includes a one-year delay of elementary school revitalizations/expansions. Planning funds for this project will be requested in FY 2016. While planning funds remain on schedule, due to fiscal constraints, construction funds for this project were delayed one year in the approved FY2015-2020 CIP. The Board of Education's requested FY2015-2020 Amended CIP reinstated the construction schedule previously requested by the Board. Due to fiscal constraints, the County Council did not approve the Board's request. An FY 2016 appropriation was approved for planning funds. An FY 2018 appropriation was approved for construction funds. An FY 2019 appropriation was approved for the balance of funding. This revitalization/expansion project is now scheduled to be completed by January 2020.
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Phase

Under Construction

Status

Closeout
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Budget Snapshot
$31.67M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

Transfer for $3M in GO Bonds from Maryvale ES Revitalizations/Expansions. Transfer in GO Bonds for $423,284 to Gaithersburg Cluster ES #8. FY24 transfer for $95,000 in GO Bonds to Ronald McNair ES Addition (P651904), Major Capital Projects - Elementary (P652101) (South Lake ES and Stonegate ES), and Gaithersburg Cluster ES #8 (P651518) projects.

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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
$31.67M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP096515
Date Last Modified12/20/23
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaNorth Bethesda-Garrett Park
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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 Supervision17921792000000000
Land00000000000
Site Improvements and Utilities36863686000000000
Construction25180251611900000000
Other10141014000000000
Total Expenditures31672316531900000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds10645106261900000000
Recordation Tax50235023000000000
Schools Impact Tax90839083000000000
State Aid69216921000000000
Total Funding Sources31672316531900000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY16
Appropriation FY 26 Request0
Last FY's Cost Estimate31767
Cumulative Appropriation31672
Expenditure / Encumbrances0
Unencumbered Balance31672