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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 was approved for construction funds. An FY 2023 appropriation is requested to complete this addition project. This project is scheduled to be completed August 2023.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$11.4M Total
Expenditures/Funding
$6.04M 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
$6.04M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651904
Date Last Modified05/23/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision102447875102102000000
Land00000000000
Site Improvements and Utilities197601482494494000000
Construction79130295649571166379100000
Other49000490490000000
Total Expenditures1140347531360432252379100000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds1140347531360432252379100000
Total Funding Sources1140347531360432252379100000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance174292929292929
Energy66111111111111
NET IMPACT240404040404040
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request490
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate11403
Cumulative Appropriation10913
Expenditure / Encumbrances0
Unencumbered Balance10913