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Budget Year / Version:  
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Description

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 included funding for a Major Capital Project at this school. This project will address aging infrastructure and meet programmatic objectives. 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 to accelerate funds specifically to address ADA site related issues at this school prior to the construction of this project. Due to fiscal constraints, the County Council, in the adopted FY2023-2028, delayed this project by two years. As part of the adopted FY2023-2028 CIP, an additional $17 million from the County Executive's Built To Learn Act PDF was included in this project. The County Council, as part of the approved FY2025-2023 CIP, shifted construction expenditures to the outyears of the CIP with a "to be determined" completion date; however, the ADA site related modifications will remain on schedule. An appropriation for construction funds will be considered in a future CIP.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$87.26M Total
Expenditures/Funding
$6.97M 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
$87.26M Total
Expenditures/Funding
$6.97M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652115
Date Last Modified05/20/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision41981902873113598714800000
Land00000000000
Site Improvements and Utilities157340500013080130800009426
Construction6433800452445240000059814
Other29900000000002990
Total Expenditures872601907873696755111456000072230
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds592601907873696755111456000044230
State Aid2800000000000028000
Total Funding Sources872601907873696755111456000072230
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate92260
Cumulative Appropriation15030
Expenditure / Encumbrances0
Unencumbered Balance15030