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Budget Year / Version:  
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Description

As part of the FY2025-2030 CIP, planning funds and only placeholder construction funds were included in this project. An FY 2025 appropriation was approved to begin the planning and design of this project. However, due to fiscal constraints, as part of the County Council's approved FY 2025-2030 CIP, the placeholder construction expenditures were shifted to the outyears of the CIP. In FY 2026, the Council approved the Board's request to reallocate $3 million of placeholder construction dollars from FY 2030 for other projects. Based on the new CIP Prioritization Framework, Cold Spring 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
$59.55M Total
Expenditures/Funding
$57.94M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

State Aid projected under the IAC Capital Improvement Program or the Built to Learn Act for school construction program.
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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
$59.55M Total
Expenditures/Funding
$57.94M 6 Year Total
Expenditures/Funding
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Project NumberP652506
Date Last Modified11/25/25
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaPotomac-Cabin John 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 Supervision622101607461402607130555115100
Land00000000000
Site Improvements and Utilities96040096040029545650100000
Construction417250041725001215225381797200
Other20000020000000200000
Total Expenditures595500160757943026075474287392112300
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds595500160757943026075474287392112300
State Aid00000000000
Total Funding Sources595500160757943026075474287392112300
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request4614
Last FY's Cost Estimate25357
Cumulative Appropriation2450
Expenditure / Encumbrances0
Unencumbered Balance2450
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