up
Budget Year / Version:  
anchor
anchor
anchor

Description

Projections indicate that enrollment at Rachel Carson Elementary School will exceed capacity by over 300 seats by the end of the six-year planning period. To address the overutilization at Rachel Carson Elementary School, the Board of Education approved the expansion of DuFief Elementary School. Therefore, the Board of Education's requested FY 2019-2024 CIP included funding to provide capacity and facility upgrades at DuFief Elementary School that will require not only additional classrooms, but also reconfiguration of existing spaces and upgrades to building systems to accommodate the new student population. An FY 2019 appropriation was requested to begin the planning for this project, with a scheduled completion date of September 2021. However, due to fiscal constraints, the County Council approved a one-year delay for this project, but maintained the FY 2019 planning funds. An FY 2021 appropriation was requested for construction funds. Due to fiscal constraints, the County Council, in the adopted FY2021-2026 CIP, delayed this project one year. An FY 2022 appropriation is requested for construction funds. This project is scheduled to be completed September 2023.
project image
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$38.03M Total
Expenditures/Funding
$36.85M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

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
$38.03M Total
Expenditures/Funding
$36.85M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP651905
Date Last Modified05/21/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaGaithersburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision29106505321728894100536198000
Land00000000000
Site Improvements and Utilities44110044110230821030000
Construction293820029382039321166113789000
Other13250013250013250000
Total Expenditures380286505323684689463401562513987000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds380286505323684689463401562513987000
Total Funding Sources380286505323684689463401562513987000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance272--68686868
Energy100--25252525
NET IMPACT372--93939393
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY19
Appropriation FY 22 Request33793
Last FY's Cost Estimate38028
Cumulative Appropriation2910
Expenditure / Encumbrances0
Unencumbered Balance2910