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Budget Year / Version:  
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Description

An addition project was scheduled to be completed in August 2027, however, the project was removed due to insufficient funding. Beginning in 2025, MCPS hired a third party contractor to conduct facility assessments which led to a data set known as a Facility Condition Index (FCI). Along with the FCI, other relevant data sets were incorporated into a new CIP prioritization framework that led to the requested FY 2027 Major Capital Projects.

Based on the new FY 2027 Prioritization Framework, Highland View ES ranked high enough to be considered for a Major Capital Project. The Board requested a replacement project that would begin 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
$69.42M Total
Expenditures/Funding
$7.68M 6 Year Total
Expenditures/Funding
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Location

Download & Explore Project Details
Budget Snapshot
$69.42M Total
Expenditures/Funding
$7.68M 6 Year Total
Expenditures/Funding
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Project NumberP652709
Date Last Modified05/18/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision62740051810000312320581093
Land00000000000
Site Improvements and Utilities1276200250100000250110261
Construction4838600000000048386
Other20000000000002000
Total Expenditures6942200768200003123455961740
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds6942200768200003123455961740
Total Funding Sources6942200768200003123455961740
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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