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Budget Year / Version:  
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Description

An FY 2023 appropriation was approved for the architectural planning and design for this project. Based on the new CIP Prioritization Framework, Piney Branch ES ranked high enough to be considered for a Major Capital Project. The Board is requesting a replacement project that begins planning in FY 2028 with an anticipated completion date of August 2031.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$78.29M Total
Expenditures/Funding
$75.41M 6 Year Total
Expenditures/Funding
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Location

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Budget Snapshot
$78.29M Total
Expenditures/Funding
$75.41M 6 Year Total
Expenditures/Funding
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Project NumberP652307
Date Last Modified11/24/25
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaTakoma Park
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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 Supervision975102884686703522265836332400
Land00000000000
Site Improvements and Utilities1228500122850018558265216500
Construction542570054257000302042405300
Other20000020000000200000
Total Expenditures782930288475409035224513388322854200
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds782930288475409035224513388322854200
Total Funding Sources782930288475409035224513388322854200
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY23
Appropriation FY 28 Request6867
Last FY's Cost Estimate2884
Cumulative Appropriation2884
Expenditure / Encumbrances0
Unencumbered Balance2884
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