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Budget Year / Version:  
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Description

Projections indicate enrollment at Takoma Park Middle School will exceed capacity by 150 seats or more by the end of the six-year period. An FY 2017 appropriation was approved to begin the planning for this 25 classroom addition. An FY 2019 appropriation was approved for construction funds. An FY 2020 appropriation was approved for the balance of funding for this addition. This project is scheduled to be completed by September 2020.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$25.19M Total
Expenditures/Funding
$9.21M 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
$25.19M Total
Expenditures/Funding
$9.21M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651706
Date Last Modified11/16/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaTakoma Park
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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 Supervision19541954000000000
Land00000000000
Site Improvements and Utilities54654204012611261000000
Construction168437109178879467946000000
Other92433159300000000
Total Expenditures2518613598238192079207000000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds2022913598238142504250000000
State Aid49570049574957000000
Total Funding Sources2518613598238192079207000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance1344224224224224224224
Energy534898989898989
NET IMPACT1878313313313313313313
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY21
Appropriation FY 22 Request0
Last FY's Cost Estimate25186
Cumulative Appropriation25186
Expenditure / Encumbrances0
Unencumbered Balance25186