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Budget Year / Version:  
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Description

This project provides for the placement of School Based Health Centers (SBHC) and Linkages to Learning (LTL) sites at public schools. SBHCs provide primary health, social services, mental health, and youth development services. The LTL program provides accessible services to at-risk children and their families to improve adjustment to and performance in school, home, and community. Services include health, mental health, social services, and educational support. Host schools are selected based on criteria recommended by the SBHC Interagency Planning Group and the LTL Advisory Group. Montgomery County Public Schools (MCPS) will oversee the construction of SBHC and LTL sites. The County will occupy the space with School Health Services and LTL personnel and contractors.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$12.53M Total
Expenditures/Funding
$1.48M 6 Year Total
Expenditures/Funding
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Estimated Schedule

FY20 costs included construction costs for Lee MS LTL facility within existing resources and is scheduled to be completed in FY23. Scope increased to add planning for a LTL at Cresthaven/ Roscoe Nix ES within existing resources. Maryvale LTL is expected to be completed in FY22 . Construction is scheduled to begin in FY22 for Silver Spring International Middle School, with completion in FY24. Construction is scheduled to begin in FY22 for Gaithersburg Elementary School #8, with completion in FY23.
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Cost Change

Funds have been added in FY21 for construction of a LTL site at Gaithersburg Elementary School #8, and in FY22 for construction of a LTL site at Silver Spring international Middle School.
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Justification

This project is part of the recommendations of the Department of Health and Human Services and MCPS.
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Other

Cost estimates are based on per square foot costs for school construction, adjusted by additional health care facility requirements such as examination rooms, a laboratory, and medical equipment. MCPS will provide maintenance and utilities by a Memorandum of Understanding. Site specific factors are to be determined, and will be provided during construction.
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Fiscal Note

Reflects FY15 transfer of $65,000 in GO Bonds from the High School Wellness Center (P640902) project and a subsequent funding switch from GO Bonds to Recordation Tax Premium.
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Coordination

Department of Health and Human Services, Department of General Services, Montgomery County Public Schools
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Budget Snapshot
$12.53M Total
Expenditures/Funding
$1.48M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP640400
Date Last Modified05/17/20
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision152013721222626000000
Land00000000000
Site Improvements and Utilities00000000000
Construction9374745146514586297291000000
Other1634146417000000000
Total Expenditures125281028775714846557291000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General2861401202626000000
Federal Aid494494000000000
G.O. Bonds11683958863714586297291000000
Recordation Tax Premium (MCG)6565000000000
Total Funding Sources125281028775714846557291000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Program-Staff2787--612725725725
Program-Other-------
NET IMPACT2787--612725725725
Full Time Equivalent (FTE) --1111
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request629
Year First AppropriationFY04
Appropriation FY 22 Request529
Last FY's Cost Estimate11370
Cumulative Appropriation11370
Expenditure / Encumbrances10286
Unencumbered Balance1084