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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 includes 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 FY2023-2028 CIP, delayed this project by two years. As part of the adopted FY2023-2028 CIP, an additional $22.926 million from the County Executive's Built To Learn Act PDF was included in this project. Due to fiscal constraints, as part of the County Council's approved FY2025-2030 CIP, planning and construction expenditures were shifted to the outyears of the CIP with a "to be determined" completion date. An appropriation for planning funds will be considered in a future CIP.

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$63.19M Total
Expenditures/Funding
$0M 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
$63.19M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652116
Date Last Modified05/06/24
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 Supervision31570000000003157
Land00000000000
Site Improvements and Utilities53820000000005382
Construction5234700000000052347
Other23000000000002300
Total Expenditures6318600000000063186
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds4618600000000046186
State Aid1700000000000017000
Total Funding Sources6318600000000063186
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate63186
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0