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Budget Year / Version:  
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Description

This project originally provided for the renovation of the Elizabeth Stickley Auditorium in the former Old Blair High School located at 313 Wayne Avenue, at the corner of Wayne Avenue and Dale Drive in Silver Spring, Maryland. This facility currently houses the Silver Spring International Middle School and the Sligo Creek Elementary School. However, Montgomery County Public Schools (MCPS) intends to provide an addition to Silver Spring International MS and will replace the auditorium with classroom/program spaces. More information on the Silver Spring International MS project and the use of the auditorium was presented at MCPS Community Information Meeting on June 12, 2019.
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Phase

Preliminary Design Stage

Status

Closeout
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Budget Snapshot
$0.59M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

The project is reduced by $12,071,000 to reflect MCPS' updated plans for the Silver Spring International MS project.
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Other

More information on the scope and status of the Silver Spring International MS Addition project (P651912) can be found here: https://www.montgomeryschoolsmd.org/departments/facilities/construction/project/ssims.aspx.
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Fiscal Note

The Old Blair Auditorium Project, Inc. (a private, non-profit organization) received State bond bill funding of $600,000 for the renovation of the Old Blair High School auditorium. In FY06-07 the County provided $190,000 as a partial match for the State funds with $50,000 in current revenue for the Department of General Services (DGS) to develop a program of requirements and cost estimate for the project, and bond funded expenditure of $140,000 to pay for part of the construction. These funds were budgeted in the MCG: Cost Sharing project (No. 720601). In FY09, the Council approved $25,000 in the MCPS: Facility Planning project for MCPS to conduct a feasibility study for the auditorium renovation. MCPS worked with community stakeholders to develop a new program of requirements for the auditorium that reflected multi-purpose school and community use. The County G.O. Bonds in FY14 consisted of $140,000 of previously programmed G.O. Bonds in the Cost Sharing Project #720601 and $460,000 of G.O. Bonds previously approved in this project. These funds totaling $600,000 constituted the County's match of the State bond bill funding to the Old Blair Auditorium Project, Inc. The source of contributions is from Old Blair Auditorium Project, Inc.'s bond bill receipt. In FY21, the remaining $609,000 of appropriations was reduced from this project; the planned six-year funding of $11,764,000 of G.O Bonds was also removed from this project due to the change in scope.
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Coordination

Montgomery County Public Schools (MCPS), Department of General Services (DGS), Community Use of Public Facilities (CUPF), State of Maryland, and Old Blair Auditorium Project, Inc.
Budget Snapshot
$0.59M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP361113
Date Last Modified05/19/20
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaSilver Spring 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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision412412000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction179179000000000
Other00000000000
Total Expenditures591591000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions298298000000000
G.O. Bonds00000000000
PAYGO293293000000000
Total Funding Sources591591000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request-609
Year First AppropriationFY14
Appropriation FY 22 Request0
Last FY's Cost Estimate12984
Cumulative Appropriation1200
Expenditure / Encumbrances591
Unencumbered Balance609