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Budget Year / Version:  
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Description

Projections indicate that enrollment will exceed capacity through the six-year planning period. In addition, based on the KFI assessment data, various building systems upgrades/replacements and programmatic requirements are needed for this school. Therefore, the requested FY 2021-2026 CIP includes funding for a Major Capital Project at this school. An FY 2021 appropriation was approved for the architectural planning and design for this project. An FY 2022 appropriation was approved for construction funds for this project. An FY 2022 supplemental appropriation and transfer of funds was approved, in September 2021, for $5.292 million for this project to address construction cost increases. An FY 2022 supplemental appropriation for $5.2 million was approved, in December 2021, to maximize state aid for this project. An FY 2023 appropriation was approved to complete this project. This Major Capital Project is scheduled to be completed August 2023.
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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$49.16M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

State Aid approved from the County's allocation of the Built To Learn Act school construction program.
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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
$49.16M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP652110
Date Last Modified12/19/25
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaColesville-White Oak and Vicinity
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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 Supervision25282528000000000
Land00000000000
Site Improvements and Utilities60726072000000000
Construction384013825314800000000
Other21572157000000000
Total Expenditures491584901014800000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds108351068714800000000
Recordation Tax1779617796000000000
State Aid2052720527000000000
Total Funding Sources491584901014800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY21
Appropriation FY 28 Request0
Last FY's Cost Estimate48898
Cumulative Appropriation49158
Expenditure / Encumbrances0
Unencumbered Balance49158