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Budget Year / Version:  
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Description

Projections indicate that student enrollment at Greencastle Elementary School will exceed capacity by the end of the six-year planning period. As part of the FY2023-2028 CIP, an additional $2.5 million from the county executive's Prevailing Wage and Built to Learn Act PDFs was included in this project to maximize state aid. An FY 2023 appropriation was approved for planning funds. An FY 2024 appropriation was approved for construction funds and an amendment to the FY 2023-2028 CIP was approved for additional funds due to the impact on the construction industry as a result of the Covid-19 pandemic. This addition project is scheduled to be completed August 2025.
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Phase

Preliminary Design Stage

Status

Pending Closeout
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Budget Snapshot
$18.5M 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.
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Budget Snapshot
$18.5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP652302
Date Last Modified12/19/25
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaFairland-Beltsville 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 Supervision155098556500000000
Land00000000000
Site Improvements and Utilities1875170317200000000
Construction145208004651600000000
Other55021933100000000
Total Expenditures1849510911758400000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds17671767000000000
Recordation Tax742742000000000
Schools Impact Tax80318031000000000
State Aid7955371758400000000
Total Funding Sources1849510911758400000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY23
Appropriation FY 28 Request0
Last FY's Cost Estimate18495
Cumulative Appropriation18495
Expenditure / Encumbrances0
Unencumbered Balance18495
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