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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

Pending Closeout
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Budget Snapshot
$7M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Wheaton HSWC was completed in FY16. Seneca Valley HSWC was completed in FY21. Kennedy HSWC construction scheduled to be completed in FY22.
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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
Budget Snapshot
$7M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP640902
Date Last Modified05/04/22
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 Supervision3915633500000000
Land00000000000
Site Improvements and Utilities00000000000
Construction61193837228200000000
Other48738010700000000
Total Expenditures69974273272400000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General159015900000000
G.O. Bonds68384273256500000000
Total Funding Sources69974273272400000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Program-Staff1020170170170170170170
Program-Other4482747747747747747747
NET IMPACT5502917917917917917917
Full Time Equivalent (FTE) 1.881.881.881.881.881.88
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY09
Appropriation FY 24 Request0
Last FY's Cost Estimate6997
Cumulative Appropriation6997
Expenditure / Encumbrances5318
Unencumbered Balance1679