Montgomery County Maryland Capital Budget

Budget Year / Version:

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. This project is scheduled to be completed September 2023.

Phase

Planning Stage

Status

Active

Budget Snapshot

$11.4M Total
Expenditures/Funding

$11.4M 6 Year Total
Expenditures/Funding

Location

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

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2022 APPROVED Budget

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Data

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Budget Snapshot

$11.4M Total
Expenditures/Funding

$11.4M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P651904
Date Last Modified	05/21/21
Administering Agency	Public Schools
Category	Montgomery County Public Schools
SubCategory	Individual Schools
Planning Area	Germantown and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Total 6 Years	FY 21	FY 22	FY 23	FY 24
Planning, Design and Supervision	1024	1024	512	410	102	0
Land	0	0	0	0	0	0
Site Improvements and Utilities	1976	1976	0	1482	494	0
Construction	7913	7913	0	2956	1166	3791
Other	490	490	0	0	490	0
Total Expenditures	11403	11403	512	4848	2252	3791

FUNDING (000s)

Funding Source	Total	Thru FY20	Rem FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26	Beyond 6 Years
G.O. Bonds	11403	0	0	11403	512	4848	2252	3791	0	0	0
Total Funding Sources	11403	0	0	11403	512	4848	2252	3791	0	0	0

OPERATING BUDGET IMPACT ($000s)

Impact Type	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26
Maintenance	116	-	-	29	29	29	29
Energy	44	-	-	11	11	11	11
NET IMPACT	160	-	-	40	40	40	40

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 21 Request	1024
Year First Appropriation	FY21
Appropriation FY 22 Request	9889
Last FY's Cost Estimate	11403
Cumulative Appropriation	1024
Expenditure / Encumbrances	0
Unencumbered Balance	1024