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Budget Year / Version:  
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Description

A comprehensive capacity study to address overutilization at several elementary schools in the lower section of the Downcounty Consortium was conducted during the 2014-2015 school year. This capacity study included the following schools: East Silver Spring, Forest Knolls, Highland View, Montgomery Knolls, New Hampshire Estates, Oak View, Takoma Park, Pine Crest, Piney Branch, Rolling Terrace, Sligo Creek and Woodlin elementary schools. As a result of the capacity study it was determined that a nine classroom addition project would be constructed at Pine Crest Elementary School to relieve the overutilization at Forest Knolls and Pine Crest elementary schools. An FY 2017 appropriation was approved to begin the planning for this 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 September 2020.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$8.62M Total
Expenditures/Funding
$0.63M 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.
Budget Snapshot
$8.62M Total
Expenditures/Funding
$0.63M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651708
Date Last Modified05/15/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaKemp Mill-Four Corners 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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision703703000000000
Land00000000000
Site Improvements and Utilities1411280113100000000
Construction626105635626626000000
Other248024800000000
Total Expenditures86239837014626626000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds67329837014-1265-1265000000
State Aid18910018911891000000
Total Funding Sources86239837014626626000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance546919191919191
Energy216363636363636
NET IMPACT762127127127127127127
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate8623
Cumulative Appropriation8623
Expenditure / Encumbrances0
Unencumbered Balance8623