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Budget Year / Version:  
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Description

This project provides for the placement of Linkages to Learning (LTL) sites and School Based Health Centers (SBHC) at public schools. LTL sites provide accessible services to at-risk children and their families to improve adjustment to and performance in school, home, and community. Services include mental health, social services, and related community school programming. SBHCs are expanded models of LTL sites that include comprehensive primary health services. 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
$15.48M Total
Expenditures/Funding
$2.97M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Construction for the Odessa Shannon MS LTL facility is scheduled to be completed in FY23. Maryvale LTL was completed in FY21. Construction is scheduled to begin in FY22 for Silver Spring International Middle School LTL facility, with completion in FY24. Construction is scheduled to begin in FY22 for Gaithersburg Elementary School #8 LTL facility, with completion in FY23. Construction is scheduled to begin in FY22 for Neelsville Middle School LTL facility, with completion in FY25. Construction is scheduled to begin in FY22 for an LTL and SBHC at South Lake Elementary School, with completion in FY24. The scope was increased to add funding for planning and construction for an LTL and SBHC at JoAnn Leleck Elementary School, with completion in FY26."
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Cost Change

Funds have been added in FY24 for construction of a LTL and SBHC at JoAnn Leleck Elementary School. Costs have also increased for the Odessa Shannon Middle School, Silver Spring International Middle School, Gaithersburg Elementary School #8, and Neelsvile Middle School projects.
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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
Budget Snapshot
$15.48M Total
Expenditures/Funding
$2.97M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP640400
Date Last Modified02/10/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision166413722286406400000
Land00000000000
Site Improvements and Utilities00000000000
Construction120777451182328036431006654500000
Other1741147715710716254125000
Total Expenditures1548210300220829746591095695525000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General28614014600000000
Federal Aid494494000000000
G.O. Bonds146379601206229746591095695525000
Recordation Tax Premium (MCG)6565000000000
Total Funding Sources1548210300220829746591095695525000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Program-Staff842065611111667166216621662
Program-Other-------
NET IMPACT842065611111667166216621662
Full Time Equivalent (FTE) 12.884.754.754.754.75
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request659
Year First AppropriationFY04
Appropriation FY 24 Request1095
Last FY's Cost Estimate14356
Cumulative Appropriation12508
Expenditure / Encumbrances10300
Unencumbered Balance2208