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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. As part of the FY2023-2028 CIP, an additional $3.0 million from the county executive's Prevailing Wage and Built to Learn Act PDFs was included in this project to maximize state aid. An FY 2023 appropriation was approved 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
$14.4M Total
Expenditures/Funding
$9.04M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

State Aid approved in FY23 for $3.558 million.
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Disclosures

MCPS asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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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
$14.4M Total
Expenditures/Funding
$9.04M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651904
Date Last Modified12/13/22
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1024704218102102000000
Land00000000000
Site Improvements and Utilities197601482494494000000
Construction109130295679572666529100000
Other49000490490000000
Total Expenditures14403704465690433752529100000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds10845704465654851654383100000
State Aid35580035582098146000000
Total Funding Sources14403704465690433752529100000
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 Request3490
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate14403
Cumulative Appropriation14403
Expenditure / Encumbrances0
Unencumbered Balance14403