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Budget Year / Version:  
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Description

Beginning in 2025, MCPS hired a third party contractor to conduct facility assessments which led to a data set known as a Facility Condition Index (FCI). These assessments will eventually be performed at all facilities, but an initial batch of approximately 50 schools were identified. The initial batch of schools had been included in recent CIPs, scored high on the Maryland Condition Index (MDCI), or had not received a major capital project for over 50 years. Along with the FCI, other relevant data sets were incorporated into a new CIP prioritization framework that led to the requested FY 2027 Major Capital Projects.

The first four elementary schools prioritized under this newly established approach include Burning Tree, Cold Spring, Piney Branch, and Highland View, previously identified as an addition project. All of these projects are anticipated to being planning in FY 2028 with completion dates of August 2031. Subsequently, Damascus, Twinbrook, and Whetstone elementary schools ranked lower in the prioritization process, therefore, the Board is requesting previously appropriated funds to be reallocated to other projects.
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Phase

Status

Active
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Budget Snapshot
$460.85M Total
Expenditures/Funding
$272.03M 6 Year Total
Expenditures/Funding
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Fiscal Note

FY21 supplemental in G.O. Bonds for the amount of $5,853,000 to accelerate completion date to 2023 in the South Lake ES. FY22 Supplemental for $16,725,000 in GO Bonds for Burnt Mills ES ($5.2 million); South Lake ES ($2.057 million); Stonegate ES ($3.528 million); and Woodlin ES ($5.940 million).
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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.
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Budget Snapshot
$460.85M Total
Expenditures/Funding
$272.03M 6 Year Total
Expenditures/Funding
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Project NumberP652101
Date Last Modified11/24/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision396388749449126398012367100212349166100
Land00000000000
Site Improvements and Utilities6594219501046441001185324916967200
Construction3400281478519891911880012151090878088600
Other15240681142980000000800000
Total Expenditures46084818291259092720270123672308913635210021900
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds3310815314559092720270123672308913635210021900
Recordation Tax5211952119000000000
State Aid7764877648000000000
Total Funding Sources46084818291259092720270123672308913635210021900
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-8409
Year First Appropriation
Appropriation FY 28 Request26398
Last FY's Cost Estimate288914
Cumulative Appropriation198073
Expenditure / Encumbrances0
Unencumbered Balance198073
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