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Budget Year / Version:  
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Description

The Clarksburg Master Plan allows for the development of up to 15,000 residential units. The plan includes five future elementary school sites. Little Bennett Elementary School opened in September 2006, William B. Gibbs, Jr. Elementary School opened in September 2009, and Wilson Wims Elementary School opened in September 2014. With continued growth in elementary school enrollment, another new elementary school is approved and scheduled to open September 2019. Elementary enrollment continues to grow beyond the elementary schools in the cluster and the one scheduled to open in September 2019. Therefore, the Board of Education's requested FY 2019-2024 CIP included funds for the opening of the next elementary school in this cluster. An FY 2019 appropriation was requested to begin planning this new school. This project was scheduled to be completed September 2021. However, due to fiscal constraints, the County Council delayed this project one year. An FY 2020 appropriation was approved to begin the planning of this new school. An FY 2021 appropriation was requested for construction funding. Due to fiscal constraints, the County Council delayed this project one year. An FY 2022 appropriation is requested for construction funds. This project is scheduled to be completed September 2023.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$38.49M Total
Expenditures/Funding
$37.29M 6 Year Total
Expenditures/Funding
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Location

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Coordination

Mandatory Referral - M-NCPPC, Department of Environmental Protection, Building Permits:, Code Review, Fire Marshall, Department of Transportation, Inspections, Sediment Control, Stormwater Management, WSSC Permits
Budget Snapshot
$38.49M Total
Expenditures/Funding
$37.29M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651901
Date Last Modified05/21/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaClarksburg 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 Supervision29814697231789895596198100000
Land00000000000
Site Improvements and Utilities44100044100330711030000
Construction29770002977009541664212174000
Other13250013250013250000
Total Expenditures384864697233729489548571926812274000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds384864697233729489548571926812274000
Total Funding Sources384864697233729489548571926812274000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance1176---392392392
Energy471---157157157
NET IMPACT1647---549549549
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY20
Appropriation FY 22 Request34180
Last FY's Cost Estimate38486
Cumulative Appropriation2981
Expenditure / Encumbrances0
Unencumbered Balance2981