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Budget Year / Version:  
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Description

Projections indicate enrollment at Walt Whitman High School will exceed capacity by 200 seats or more by the end of the six-year period. The Board of Education's Requested FY 2017-2022 CIP included funding for an addition to this school, with planning to begin in FY 2017. Due to fiscal constraints, the County Council's adopted FY 2017-2022 CIP includes a one year delay for this project. An FY 2018 appropriation was approved to begin the planning for this addition. The Board of Education's requested FY 2019-2024 CIP included an increase to the approved expenditures to increase the scope of this project to address core improvements for the projected student enrollment. An FY 2019 appropriation was approved for planning funds. An FY 2020 appropriation was approved for construction funds. Additional funding is requested in the FY 2021-2026 CIP to complete this project. An FY 2021 appropriation was approved for the balance of funding. This project is scheduled to be completed September 2021.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$30.58M Total
Expenditures/Funding
$20.51M 6 Year Total
Expenditures/Funding
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Location

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Disclosures

MCPS asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Mandatory Referral -- M-NCPPC Department of Environmental Protection Building Permits Code Review Fire Marshal Department of Transportation Inspections Sediment Control Stormwater Management WSSC Permits.
Budget Snapshot
$30.58M Total
Expenditures/Funding
$20.51M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651704
Date Last Modified11/17/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1817150231500000000
Land00000000000
Site Improvements and Utilities39543954000000000
Construction23588110531891929487621053200000
Other12180012181218000000
Total Expenditures30577656135042051299801053200000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds24444656135041437938471053200000
State Aid61330061336133000000
Total Funding Sources30577656135042051299801053200000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance1045-209209209209209
Energy420-8484848484
NET IMPACT1465-293293293293293
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request4218
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate30577
Cumulative Appropriation30577
Expenditure / Encumbrances0
Unencumbered Balance30577