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Budget Year / Version:  
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Description

Enrollment projections indicate that enrollment at Ronald McNair Elementary School will exceed capacity by the end of the six-year planning period. An FY 2019 appropriation was requested to begin the architectural design for this addition project. This project was scheduled to be completed September 2021. However, due to fiscal constraints, the County Council approved a one-year delay for this project. The Board of Education, in the amended FY2019-2024 CIP, requested an FY 2020 appropriation for planning funds. However, due to fiscal constraints, the County Council approved a one-year delay for this project. An FY 2021 appropriation was approved to begin the planning for this project. 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
$11.4M Total
Expenditures/Funding
$11.4M 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
$11.4M Total
Expenditures/Funding
$11.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651904
Date Last Modified05/21/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaGermantown 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 Supervision10240010245124101020000
Land00000000000
Site Improvements and Utilities1976001976014824940000
Construction79130079130295611663791000
Other49000490004900000
Total Expenditures114030011403512484822523791000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds114030011403512484822523791000
Total Funding Sources114030011403512484822523791000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance116--29292929
Energy44--11111111
NET IMPACT160--40404040
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1024
Year First AppropriationFY21
Appropriation FY 22 Request9889
Last FY's Cost Estimate11403
Cumulative Appropriation1024
Expenditure / Encumbrances0
Unencumbered Balance1024