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Budget Year / Version:  
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Description

In order to address the overutilization at the high school level in the Downcounty Consortium and at Walter Johnson High School, the Board of Education's requested FY 2019-2024 CIP included three capital projects to address the overutilization in these areas. The requested CIP includes an expansion of Northwood High School, the reopening of Charles W. Woodward High School, and an addition at John F. Kennedy High School. Therefore, an FY 2019 appropriation was approved to begin planning for the addition at John F. Kennedy High School. An FY 2020 appropriation was approved for construction funds. Additional funding is requested in the FY 2021-2026 CIP beyond the approved funding level to address site improvements needed at the school once the addition is complete. An FY 2021 appropriation was approved to complete this project. This addition is scheduled to be completed September 2022.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$26.58M Total
Expenditures/Funding
$22.75M 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
$26.58M Total
Expenditures/Funding
$22.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651906
Date Last Modified05/21/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaKensington-Wheaton
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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 Supervision17751781122475475000000
Land00000000000
Site Improvements and Utilities5956019923964964030000000
Construction179370535174022561506897730000
Other91000910091000000
Total Expenditures2657817836492275140005978127730000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds2657817836492275140005978127730000
Total Funding Sources2657817836492275140005978127730000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance348--87878787
Energy128--32323232
NET IMPACT476--119119119119
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request6910
Year First AppropriationFY19
Appropriation FY 22 Request0
Last FY's Cost Estimate26578
Cumulative Appropriation26578
Expenditure / Encumbrances0
Unencumbered Balance26578