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Budget Year / Version:  
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Description

An FY 2025 appropriation was approved for the planning, design, and construction of accessibility modifications to remove existing barriers at Burning Tree ES through the American with Disabilities Act Project. After conducting a feasibility study and based on the new FY 2027 CIP Prioritization Framework, Burning Tree ES ranked high enough to be considered for a Major Capital Project. The Board requested a replacement project that begins planning in FY 2028 with an anticipated completion date of August 2031. Due to fiscal constraints, in the adopted FY2027-2032 CIP, the County Council delayed the start of the project to FY 2031 with an anticipated completion date of August 2034.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$69.25M Total
Expenditures/Funding
$9.66M 6 Year Total
Expenditures/Funding
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Location

Download & Explore Project Details
Budget Snapshot
$69.25M Total
Expenditures/Funding
$9.66M 6 Year Total
Expenditures/Funding
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Project NumberP652708
Date Last Modified05/18/26
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaBethesda-Chevy Chase 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 Supervision76430061150000311530001528
Land00000000000
Site Improvements and Utilities107900035430000035437247
Construction4882000000000048820
Other20000000000002000
Total Expenditures6925300965800003115654359595
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds6925300965800003115654359595
Total Funding Sources6925300965800003115654359595
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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