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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 approved FY 2019-2024 CIP included three capital projects to address the overutilization in these areas. The approved 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. The expansion of Northwood High school would increase the capacity to a 2,700 student capacity. The expansion of approximately 1,200 seats will require not only additional classrooms, but also reconfiguration of existing spaces and upgrades to building systems to accommodate the new student population. Therefore, an FY 2019 appropriation was approved to begin planning for this expansion and facility upgrade. On March 25, 2019, the Board of Education approved that this project would be constructed with students off-site and that Northwood High School operate at the Charles W. Woodward High school as a temporary holding facility during the construction period. Therefore, based on the Board's approval, this addition and facility upgrade is scheduled to be completed September 2025. The expenditure schedule shown above reflects the approved completion date for this project.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$123.36M Total
Expenditures/Funding
$91.57M 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
$123.36M Total
Expenditures/Funding
$91.57M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651907
Date Last Modified05/16/19
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaKemp Mill-Four Corners 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 FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
Planning, Design and Supervision9873009873294920692068228750000
Land00000000000
Site Improvements and Utilities1513200151320007387485028950
Construction9379100620060005248201343662431785
Other45600045600000113534250
Total Expenditures123356009157129492069206814922266194294431785
FUNDING (000s)
Funding SourceTotalThru FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
G.O. Bonds123258009147328512069206814922266194294431785
School Facilities Payment98009898000000
Total Funding Sources123356009157129492069206814922266194294431785
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request9873
Year First AppropriationFY19
Appropriation FY 20 Request0
Last FY's Cost Estimate123356
Cumulative Appropriation9873
Expenditure / Encumbrances0
Unencumbered Balance9873