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Budget Year / Version:  
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Description

This project reconciles the MCPS' Capital Improvement Program (CIP) request with the County Executive's recommendation based on affordability considerations. Adjustments in G.O. Bonds shown in this project description form reflect the total net State Aid shortfall in the Charles W. Woodward Reopening project after considering State Aid increases in other MCPS projects. Since the final State Aid eligibility amount for the Charles W. Woodward Reopening project will likely be known until after final action is taken on the FY26 Capital Budget in May, the net shortfall is being kept in the set-aside until the true gap is known. This will allow the County to appropriate to the MCPS CIP, the correct amount needed of local funding sources to close this gap.

Adjustments in Current Revenue: General reflect deferring decisions on cash contributions for the Technology Modernization project until the operating budget context is defined.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$-16.6M Total
Expenditures/Funding
$-16.6M 6 Year Total
Expenditures/Funding
Budget Snapshot
$-16.6M Total
Expenditures/Funding
$-16.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP056516
Date Last Modified01/08/25
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryMiscellaneous Projects
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other-1659700-1659715257002-13275-20349085000
Total Expenditures-1659700-1659715257002-13275-20349085000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General-109800-10980-109800000
G.O. Bonds-1549900-1549915258100-13275-20349085000
State Aid00000000000
Total Funding Sources-1659700-1659715257002-13275-20349085000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY15
Appropriation FY 26 Request-16597
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0