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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 two secondary schools prioritized under this newly established approach include Eastern Middle School and Damascus High School. As part of the FY 2027 Capital Budget and FY 2027-2032 CIP, it was proposed to close Silver Spring International Middle School (SSIMS) in July 2030 and convert the facility into a holding school. Sligo Middle School and Eastern Middle School were originally identified to provide capacity for additional SSIMS enrollment. This closure proposal is currently suspended, therefore, no major capital project at Sligo Middle School is approved. The Board requested a replacement project for Eastern MS, independent of the outcome of the SSIMS decision, with planning to begin in FY 2027 and an anticipated completion date of August 2030. Damascus High School has been approved to begin planning in FY 2027 with an anticipated completion date of August 2031.

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Phase

Status

Active
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Budget Snapshot
$673.16M Total
Expenditures/Funding
$416.07M 6 Year Total
Expenditures/Funding
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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
$673.16M Total
Expenditures/Funding
$416.07M 6 Year Total
Expenditures/Funding
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Project NumberP652102
Date Last Modified05/19/26
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 Supervision51945963612468298411203175135183311415005000
Land00000000000
Site Improvements and Utilities1021152391014682635230126652506118297750000
Construction50542715872831493315206065438227110176292630320000
Other136734143203075000000075000
Total Expenditures673160196417606734160701203126721112515123173101630400000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bond Premium50005000000000000
G.O. Bonds4939333419360670399070120312672110951511717395630380000
Recordation Tax7459874595300000000
State Aid99500825000170000030006000600020000
Utilization Premium Payment129129000000000
Total Funding Sources673160196417606734160701203126721112515123173101630400000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request15053
Year First Appropriation
Appropriation FY 28 Request393517
Last FY's Cost Estimate656328
Cumulative Appropriation257090
Expenditure / Encumbrances0
Unencumbered Balance257090
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