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Budget Year / Version:  
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Description

This project, previously called CESC Modifications, will fund the planning and construction of a new central office headquarters located on the CESC and former Rock Terrace School site. Having all of central services on one campus will allow for a better end-user experience for families and staff members. This model aligns with many other school district's central services operations. This project has exciting potential for other mixed-use opportunities.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Budget Snapshot
$5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP652505
Date Last Modified01/07/26
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaRockville
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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 Supervision32500325000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction17500175000000000
Other00000000000
Total Expenditures50000500000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds50000500000000000
Total Funding Sources50000500000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate5000
Cumulative Appropriation5000
Expenditure / Encumbrances0
Unencumbered Balance5000
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