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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 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

New
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Budget Snapshot
$69.42M Total
Expenditures/Funding
$69.42M 6 Year Total
Expenditures/Funding
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Location

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Budget Snapshot
$69.42M Total
Expenditures/Funding
$69.42M 6 Year Total
Expenditures/Funding
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Project NumberP652709
Date Last Modified11/25/25
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 Supervision727400727403123305864844500
Land00000000000
Site Improvements and Utilities1376200137620035015758450300
Construction463860046386000280261836000
Other20000020000000200000
Total Expenditures694220069422031236559344322530800
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds694220069422031236559344322530800
Total Funding Sources694220069422031236559344322530800
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First Appropriation
Appropriation FY 28 Request7274
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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