anchor 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.
anchorFiscal Note
State Aid projected under the IAC Capital Improvement Program or the Built To Learn Act for school construction program.
anchorDisclosures
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.