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Budget Year / Version:  
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Description

This project provides for the placement of Linkages to Learning (LTL) sites and School Based Health Centers (SBHC) at public schools. LTL sites provide accessible services to at-risk children and their families to improve adjustment to and performance in school, home, and community. Services include mental health, social services, and related community school programming. SBHCs are expanded models of LTL sites that include comprehensive primary health services. Host schools are selected based on criteria from the Linkages to Learning Strategic Plan. Montgomery County Public Schools (MCPS) will oversee the construction of SBHC and LTL sites. The County will occupy the space with School Health Services and LTL personnel and contractors.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$18.95M Total
Expenditures/Funding
$1.42M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Construction of Greencastle Elementary School LTL facility was completed in FY26. Construction of JoAnn Leleck Elementary School SBHC is expected to continue until FY27. Some existing capacity is allocated to expand the Eastern Middle School project from a standard-sized LTL to a large-sized LTL. Funding for two future projects will be allocated upon completion of the MCPS boundary study.
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Justification

This project is recommended by the Department of Health and Human Services and MCPS.
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Other

Cost estimates are based on per square foot costs for school construction, adjusted by additional health care facility requirements such as examination rooms, a laboratory, and medical equipment. MCPS will provide maintenance and utilities by a Memorandum of Understanding. Site specific factors are to be determined, and will be provided during construction.
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Fiscal Note

FY15 transfer of $65,000 in G.O. Bonds from the High School Wellness Center (#640902) project and a subsequent funding switch from G.O. Bonds to Recordation Tax Premium. FY23 supplemental in G.O. Bonds for the amount of $850,000.
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Coordination

Department of Health and Human Services, Department of General Services, Montgomery County Public Schools
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Budget Snapshot
$18.95M Total
Expenditures/Funding
$1.42M 6 Year Total
Expenditures/Funding
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Project NumberP640400
Date Last Modified01/08/26
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
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 Supervision18731372361140007070000
Land00000000000
Site Improvements and Utilities00000000000
Construction153367451589912770063863900709
Other1741155218900000000
Total Expenditures1895010375644914170070870900709
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General33614019600000000
Federal Aid494494000000000
G.O. Bonds180559676625314170070870900709
Recordation Tax Premium (MCG)6565000000000
Total Funding Sources1895010375644914170070870900709
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Program-Staff2934489489489489489489
Program-Other10092168216821682168216821682
NET IMPACT13026217121712171217121712171
Full Time Equivalent (FTE) 4.764.764.764.764.764.76
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY04
Appropriation FY 28 Request0
Last FY's Cost Estimate18950
Cumulative Appropriation16824
Expenditure / Encumbrances10375
Unencumbered Balance6449
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