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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. Additional funding is included in the requested FY 2021-2026 CIP for this construction project. An FY 2022 appropriation was approved to begin the site work for this project. An FY 2023 appropriation is requested for construction funds and to address increases in construction costs. This project is scheduled to be completed August 2025.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$173.08M Total
Expenditures/Funding
$154.07M 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
$173.08M Total
Expenditures/Funding
$154.07M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651907
Date Last Modified05/18/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision987342305143500500000000
Land00000000000
Site Improvements and Utilities172670738798806985289500000
Construction1413760224813912822634517744946615254000
Other45600045600113534250000
Total Expenditures17307642301477815406830119558045289115254000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds17035616081468015406830119558045289115254000
Recordation Tax26222622000000000
School Facilities Payment9809800000000
Total Funding Sources17307642301477815406830119558045289115254000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request141376
Year First AppropriationFY19
Appropriation FY 24 Request4560
Last FY's Cost Estimate138356
Cumulative Appropriation27140
Expenditure / Encumbrances0
Unencumbered Balance27140