up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project will provide facility modifications to support program offerings at schools that are not scheduled for capital improvements in the six-year CIP. These limited modifications to instruction and support spaces are needed to provide adequate space for new or expanded programs, administrative support space for schools, and changes to meet requirements for special education services. An FY 2023 appropriation was requested for modifications to schools due to special education program changes and relocations; science and multipurpose laboratory upgrades at secondary schools; and space modifications for program requirements at the secondary level. In addition, the appropriation will provide funding for overutilized schools where existing spaces require modifications to provide additional classroom space. Due to fiscal constraints, the County Council, in the adopted FY2023-2028 CIP, decreased the FY2023 and FY2024 expenditures, therefore, the number of projects will be reduced to align with the approved expenditures. An FY 2024 appropriation and amendment to the FY 2023-2028 CIP was approved to continue this level of effort project and also to provide funding to implement the new Blueprint for Maryland's Future through modifications to existing facilities to provide classroom spaces; to modify existing facilities to provide inclusive student restrooms; and, to modify existing facilities due to special education program changes and relocations. An FY 2025 appropriation is requested to address program and special education modifications, as well as to implement the Blueprint for Maryland's Future through modifications to existing facilities to accommodate pre-kindergarten students.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$106.6M Total
Expenditures/Funding
$16M 6 Year Total
Expenditures/Funding
anchor

Coordination

Mandatory Referral - M-NCPPC, Department of Environmental Protection, Building Permits, Code Review, Fire Marshall, Department of Transportation, Inspections, Sediment Control, Stormwater Management, WSSC Permits
Budget Snapshot
$106.6M Total
Expenditures/Funding
$16M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP076506
Date Last Modified11/10/23
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision131343915561936001800180000000
Land00000000000
Site Improvements and Utilities00000000000
Construction933466154719399124006200620000000
Other123123000000000
Total Expenditures1066036558525018160008000800000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions38162463135300000000
G.O. Bonds1027876312223665160008000800000000
Total Funding Sources1066036558525018160008000800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request8000
Year First AppropriationFY07
Appropriation FY 26 Request8000
Last FY's Cost Estimate90603
Cumulative Appropriation90603
Expenditure / Encumbrances0
Unencumbered Balance90603
Partial Closeout 6847
Total Partial Closeout68470