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Budget Year / Version:  
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Description

Thomas S. Wootton HS was built in 1970. 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, the high school modernization program was delayed two years in the adopted FY 2013-2018 CIP. 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. Based on the Montgomery County Council Office of Legislative Oversight (OLO) study of the revitalization/expansion program released in July 2015, this program is under review in order to develop a multi-variable approach to determine the priority order of large-scale renovations of facilities, possibly including programmatic and capacity considerations. Recommendations regarding possible changes to this program will be released once the review is complete.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$0.17M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$0.17M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP096512
Date Last Modified01/08/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision168016800000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures168016800000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds00000000000
Recordation Tax00000000000
School Facilities Payment168016800000000
Schools Impact Tax00000000000
Total Funding Sources168016800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request-672
Year First AppropriationFY16
Appropriation FY 24 Request0
Last FY's Cost Estimate4840
Cumulative Appropriation3828
Expenditure / Encumbrances0
Unencumbered Balance3828