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Budget Year / Version:  
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Description

Under the FY 2027 CIP Prioritization Framework, Eastern Middle School (MS) has been identified as the highest-ranked candidate for a Major Capital Project. As part of the FY 2027 Capital Budget and the FY 2027-2032 Capital Improvements Program (CIP), MCPS had proposed the closure of Silver Spring International Middle School (SSIMS) in July 2030 and the conversion of the facility into a holding school. Under that proposal, Eastern MS would have absorbed a portion of the SSIMS student enrollment and the project scope included additional capacity enhancements to accommodate the projected enrollment increase.

While the proposed closure of SSIMS is not advancing at this time, the Board continues to support a replacement project for Eastern MS independent of the SSIMS proposal, with planning to begin in FY 2027 and an anticipated completion date of August 2030.

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$135.2M Total
Expenditures/Funding
$131.26M 6 Year Total
Expenditures/Funding
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Location

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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
$135.2M Total
Expenditures/Funding
$131.26M 6 Year Total
Expenditures/Funding
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Project NumberP652308
Date Last Modified05/19/26
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaSilver Spring 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 Supervision1368015437819745279432732004117450000
Land00000000000
Site Improvements and Utilities1737700173770490079383039150000
Construction104139001041390554329394512021800000
Other00000000000
Total Expenditures135196154378113126127941371639336554152000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds135196154378113126127941371639336554152000000
State Aid00000000000
Total Funding Sources135196154378113126127941371639336554152000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request5816
Year First AppropriationFY23
Appropriation FY 28 Request125445
Last FY's Cost Estimate87197
Cumulative Appropriation3935
Expenditure / Encumbrances0
Unencumbered Balance3935
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