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Budget Year / Version:  
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Description

This project provides for the placement of High School Wellness Centers (HSWC) at public schools. HSWCs provide health, mental health, and social services, as well as family support/youth development services which attempt to address the needs of youth and to build their skills and strengths to be more successful in all sectors of their lives. Services are targeted to meet the specific needs of the school. This project is in accordance with the recommendations of the School Based Wellness Center Planning Group (SBWCPG), the Department of Health and Human Services (DHHS) and Montgomery County Public Schools (MCPS). The selection of the host school is based upon criteria recommended by the SBWCPG. MCPS will oversee the construction of the HSWC sites. The County will occupy the space with DHHS personnel and contractors. The HSWC are similar in design to School Based Health Centers with modifications to accommodate the older student population's needs and services.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$7M Total
Expenditures/Funding
$1.3M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Wheaton HSWC was completed in FY16. Seneca Valley HSWC construction scheduled to be completed in FY21. Kennedy HSWC construction scheduled to be completed in FY22.
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Cost Change

Add funding for construction for a HSWC at John F. Kennedy High School in FY21.
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Justification

This project is recommended by the SBWCPG, DHHS, and MCPS. Each HSWC will provide services to address the physical health, mental health, and social service needs, as well as provide youth development opportunities to the students.
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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
$7M Total
Expenditures/Funding
$1.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP640902
Date Last Modified03/02/20
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 Supervision3915633500000000
Land00000000000
Site Improvements and Utilities00000000000
Construction61193838981130090040000000
Other48734514200000000
Total Expenditures699742391458130090040000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General159015900000000
G.O. Bonds683842391299130090040000000
Total Funding Sources699742391458130090040000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Program-Staff1921-385384384384384
Program-Other3890-778778778778778
NET IMPACT5811-11631162116211621162
Full Time Equivalent (FTE) -4.884.884.884.884.88
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1200
Year First AppropriationFY09
Appropriation FY 22 Request0
Last FY's Cost Estimate5797
Cumulative Appropriation5797
Expenditure / Encumbrances5284
Unencumbered Balance513