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Budget Year / Version:  
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Description

MCPS operates Alternative Education Programs that support students in Grades 6-12. The program is intended to support students who have been unsuccessful in their home schools for a variety of reasons. The program currently operates out of two locations in Rockville: the Blair G. Ewing Center campus on Avery Road, as well as the North Lake Center, which is typically used as a holding school. The Board is requesting an FY 2027 appropriation to fund the planning of a permanent location located at the Spring Mill Center. The building on Avery Road, while larger than the program needs it to be, is outdated and will need to be addressed in a future CIP request.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$31.63M Total
Expenditures/Funding
$31.63M 6 Year Total
Expenditures/Funding
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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
$31.63M Total
Expenditures/Funding
$31.63M 6 Year Total
Expenditures/Funding
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Project NumberP652701
Date Last Modified01/08/26
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
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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 Supervision300000300015007507500000
Land00000000000
Site Improvements and Utilities1500001500050010000000
Construction25548002554807750177980000
Other15810015810015810000
Total Expenditures31629003162915009000211290000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds24129002412915006500161290000
State Aid75000075000250050000000
Total Funding Sources31629003162915009000211290000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1500
Year First Appropriation
Appropriation FY 28 Request28548
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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