up
Budget Year / Version:  
anchor
anchor
anchor

Description

Projections indicate enrollment at Takoma Park Middle School will exceed capacity by 150 seats or more by the end of the six-year period. An FY 2017 appropriation was approved to begin the planning for this 25 classroom addition. An FY 2019 appropriation was approved for construction funds. An FY 2020 appropriation was approved for the balance of funding for this addition. This project is scheduled to be completed by September 2020. A transfer of $1.3 million from this project will go towards the Charles W. Woodward High School reopening project to address a local funding gap due to reduced state aid eligibility. This transfer will not affect this project's scope of work.
project image
anchor

Phase

Planning Stage

Status

Pending Closeout
anchor
Budget Snapshot
$23.89M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

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.
anchor

Coordination

Mandatory Referral -- M-NCPPC Department of Environmental Protection Building Permits Code Review Fire Marshal Department of Transportation Inspections Sediment Control Stormwater Management WSSC Permits.
Budget Snapshot
$23.89M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
project image
anchor
Project NumberP651706
Date Last Modified01/02/26
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaTakoma Park
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 Supervision19871987000000000
Land00000000000
Site Improvements and Utilities54655465000000000
Construction15350152985200000000
Other10841084000000000
Total Expenditures23886238345200000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds18929188775200000000
State Aid49574957000000000
Total Funding Sources23886238345200000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance1344224224224224224224
Energy534898989898989
NET IMPACT1878313313313313313313
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY21
Appropriation FY 28 Request0
Last FY's Cost Estimate23886
Cumulative Appropriation23886
Expenditure / Encumbrances0
Unencumbered Balance23886