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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, an FY 2023 appropriation was approved for the architectural planning and design for this project. As part of the Board of Education's Requested FY2025-2030 CIP, construction funds were included in this project, as well as a completion date of August 2028. However, due to fiscal constraints, as part of the County Council's approved FY 2025-2030 CIP, construction expenditures were shifted to the outyears of the CIP with a "to be determined" completion date. An appropriation for construction funds will be considered in a future CIP.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$87.2M Total
Expenditures/Funding
$55.08M 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
$87.2M Total
Expenditures/Funding
$55.08M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652308
Date Last Modified05/16/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision393503375560560000000
Land00000000000
Site Improvements and Utilities1271500127150000953631790
Construction68547004071200004384027427835
Other20000010900000285805910
Total Expenditures871970337555077560000102594425828745
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds54934033753386556000047112859417694
State Aid322630021212000055481566411051
Total Funding Sources871970337555077560000102594425828745
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate3935
Cumulative Appropriation3935
Expenditure / Encumbrances0
Unencumbered Balance3935