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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 includes 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 current Charles W. Woodward High School facility is significantly smaller than the proposed 2,700 student capacity. Therefore, the Board of Education's approved FY 2019-2024 CIP included funding to expand this facility when it reopens as a high school.

On March 25, 2019, the Board of Education approved that the Northwood High School addition/facility upgrades project 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, the Woodward facility will be used as a holding center for two years following initial construction of the new Charles W. Woodward High School facility, starting in August 2023. The addition/facility upgrades for Northwood High School is scheduled to be completed by August 2025. At that time, the Woodward High School facility will be reopened as a new high school. An FY 2021 appropriation was approved for construction funds. An FY 2022 appropriation was approved to continue this project. An FY 2022 supplemental appropriation and transfer of funds of $4 million for the current revitalization/expansion project to this project was approved to address construction cost increases. An FY 2023 appropriation is requested for construction cost increases and construction funds to complete this project.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$181.1M Total
Expenditures/Funding
$121.85M 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
$181.1M Total
Expenditures/Funding
$121.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651908
Date Last Modified05/21/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaRockville
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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 Supervision82585903135510001000000000
Land00000000000
Site Improvements and Utilities21649108113112745659567507500000
Construction14688803464811224026937422672964013396000
Other43000315011501150000000
Total Expenditures18109569845226512184635043430173039013396000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds17814040295226512184635043430173039013396000
Recordation Tax21162116000000000
Schools Impact Tax839839000000000
Total Funding Sources18109569845226512184635043430173039013396000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request48860
Year First AppropriationFY19
Appropriation FY 24 Request0
Last FY's Cost Estimate128235
Cumulative Appropriation132235
Expenditure / Encumbrances0
Unencumbered Balance132235