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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 requested a replacement project that would begin planning in FY 2028 with an anticipated completion date of August 2031. Due to fiscal constraints, in the adopted FY2027-2032 CIP, the County Council delayed the start of the project to FY 2031 with an anticipated completion date of August 2034.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$78.29M Total
Expenditures/Funding
$8.04M 6 Year Total
Expenditures/Funding
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Location

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Budget Snapshot
$78.29M Total
Expenditures/Funding
$8.04M 6 Year Total
Expenditures/Funding
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Project NumberP652307
Date Last Modified05/18/26
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 Supervision9751028846180000035222658687
Land00000000000
Site Improvements and Utilities1228500185500000185510430
Construction5425700000000054257
Other20000000000002000
Total Expenditures7829302884803500003522451367374
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds7829302884803500003522451367374
Total Funding Sources7829302884803500003522451367374
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY23
Appropriation FY 28 Request0
Last FY's Cost Estimate2884
Cumulative Appropriation2884
Expenditure / Encumbrances0
Unencumbered Balance2884
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