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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 was approved for construction funds. An FY 2022 supplemental appropriation and transfer of funds was approved for $1.89 million to increase the total cost of this project to address construction cost increases for this new elementary school. An FY 2023 appropriation is requested for the balance of funding. This project is scheduled to be completed August 2023.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$45.5M Total
Expenditures/Funding
$38.56M 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
$45.5M Total
Expenditures/Funding
$38.56M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651901
Date Last Modified05/21/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision29811046163729819810000000
Land00000000000
Site Improvements and Utilities44100330711031103000000
Construction36785095435831208481498300000
Other13250013251325000000
Total Expenditures455011046589838557234741508300000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds455011046589838557234741508300000
Total Funding Sources455011046589838557234741508300000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance1960-392392392392392
Energy785-157157157157157
NET IMPACT2745-549549549549549
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1325
Year First AppropriationFY20
Appropriation FY 24 Request0
Last FY's Cost Estimate38486
Cumulative Appropriation44176
Expenditure / Encumbrances0
Unencumbered Balance44176