up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$14.36M Total
Expenditures/Funding
$3.31M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

Construction for the Odessa Shannon MS LTL facility is scheduled to be completed in FY23. Maryvale LTL is expected to be completed in FY21. 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. Scope increased to add funding for planning and construction for a LTL at Neelsville Middle School, with completion in FY25 and a LTL and SBHC at South Lake Elementary School, with completion in FY24.
anchor

Cost Change

Funds have been added in FY23 for construction of a LTL site at Neelsville Middle School, and for construction of a LTL and SBHC site at South Lake Elementary School.
anchor

Justification

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

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.
anchor

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.
anchor

Coordination

Department of Health and Human Services, Department of General Services, Montgomery County Public Schools
Download & Explore
Budget Snapshot
$14.36M Total
Expenditures/Funding
$3.31M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP640400
Date Last Modified01/13/21
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision16001372122106268000000
Land00000000000
Site Improvements and Utilities00000000000
Construction110817451465316562972983073124600
Other1675146417041000251600
Total Expenditures1435610287757331265580983075626200
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General2861401202626000000
Federal Aid494494000000000
G.O. Bonds135119588637328662980983075626200
Recordation Tax Premium (MCG)6565000000000
Total Funding Sources1435610287757331265580983075626200
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Program-Staff4994266266612110613721372
Program-Other-------
NET IMPACT4994266266612110613721372
Full Time Equivalent (FTE) --12.872.872.87
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request629
Year First AppropriationFY04
Appropriation FY 22 Request509
Last FY's Cost Estimate12528
Cumulative Appropriation11999
Expenditure / Encumbrances10299
Unencumbered Balance1700