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Budget Year / Version:  
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Description

Seneca Valley High School was built in 1974. Scheduling of this modernization is consistent with the MCPS long-range plans to renew aging facilities on a rational and periodic basis. The modernization will include an addition to this facility due to projected enrollment growth. Due to fiscal constraints, high school modernizations were delayed two years in the FY 2013-2018 CIP. An FY 2014 appropriation was approved for planning funds. An FY 2015 appropriation was approved for the balance of planning funds. While planning funds remain on schedule, due to fiscal constraints, construction funds for this project were delayed one year in the approved FY2015-2020 CIP. The Board of Education's requested FY2015-2020 Amended CIP reinstated the construction schedule previously requested by the Board. Due to fiscal constraints, the County Council did not approve the Board's request. An FY2018 appropriation was approved for construction funds. An FY 2019 appropriation was approved to continue this construction project. An FY 2020 appropriation and amendment to the FY 2019-2024 CIP was requested to expand the scope of the Career and Technology Education program at this school. Due to fiscal constraints, the Board of Education, instead requested an FY 2019 supplemental appropriation that transferred $7.5 million from the PLAR, Restroom Renovations, and Roof Replacement projects to this project to fund the expanded scope of the Career and Technology Education program. The County Council approved the supplemental appropriation as requested. This revitalization/expansion project is now scheduled to be completed by September 2020.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$163.12M Total
Expenditures/Funding
$35.55M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

Funding switch between Go Bonds including Bond Premium and Recordation Tax in FY19 for $10,296,000 and in FY20 between Recordation Tax and School Impact Taxes for $6,280,000. Funding switch between GO Bonds including Bond Premium and Recordation Tax in FY21 for $2,304,000.
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Disclosures

MCPS asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
Budget Snapshot
$163.12M Total
Expenditures/Funding
$35.55M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP096510
Date Last Modified01/07/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaGermantown 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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision87458745000000000
Land00000000000
Site Improvements and Utilities1902219022000000000
Construction13071795167035550240501150000000
Other46374637000000000
Total Expenditures163121127571035550240501150000000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bond Premium23040023042304000000
G.O. Bonds9384560599033246217461150000000
Recordation Tax2096420964000000000
Schools Impact Tax1142211422000000000
State Aid3458634586000000000
Total Funding Sources163121127571035550240501150000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY15
Appropriation FY 22 Request0
Last FY's Cost Estimate163121
Cumulative Appropriation163121
Expenditure / Encumbrances0
Unencumbered Balance163121