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Budget Year / Version:  
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Description

Based on previous KFI assessment data, various building systems upgrades/replacements and programmatic requirements are needed for this school. Therefore, the requested FY 2021-2026 CIP included funding for a Major Capital Project at this school. It is anticipated that this Major Capital Project will include a significant addition that both addresses programmatic requirements, as well as increases capacity. Due to fiscal constraints, the County Council, in the adopted FY2021-2026 CIP approved the completion date for this project one year beyond the Board of Education's request. An FY 2023 appropriation was approved for the architectural planning and design for this project. An FY 2024 appropriation was approved for construction funds. As part of the Board of Education's Requested FY2025-2030 CIP, the construction timeline for this project was extended one-year. Therefore, this Major Capital Project was scheduled to be completed August 2027. However, due to fiscal constraints, as part of the County Council's approved FY2025-2030 CIP, construction expenditures were shifted to the outyears of the CIP with a "to be determined" completion date.

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). 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. Damascus HS was the highest-ranked high school candidate for a Major Capital Project. The Board requests that planning begin for this project in FY 2027 with an expected completion date of August 2031.

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$306.12M Total
Expenditures/Funding
$284.81M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

State Aid projected under the IAC Capital Improvement Program or the Built To Learn Act for 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
$306.12M Total
Expenditures/Funding
$284.81M 6 Year Total
Expenditures/Funding
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Project NumberP652114
Date Last Modified11/25/25
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaDamascus 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 Supervision253763134967200969237424031791940150000
Land00000000000
Site Improvements and Utilities5717501102946146047652012315258600000
Construction215983049162110670100084877755604963000
Other758484075000000750000
Total Expenditures30611839720912284809923710005108179927586463000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds28911839720912267809923710005105179847585863000
State Aid1700000170000030008000600000
Total Funding Sources30611839720912284809923710005108179927586463000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request9237
Year First AppropriationFY23
Appropriation FY 28 Request268072
Last FY's Cost Estimate201869
Cumulative Appropriation21309
Expenditure / Encumbrances0
Unencumbered Balance21309