anchor 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 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 student capacity. The expansion of approximately seats will require not only additional classrooms, but also reconfiguration of existing spaces and upgrades to building systems to accommodate the new student population. On March the Board of Education approved that the Northwood High School project would be constructed with students off-site and that Northwood High School would operate at the Charles W. Woodward High School site as a temporary holding facility during the construction period. Therefore, based on the Board's approval, the Woodward facility would be used as a holding center for two years following initial construction of the new Charles W. Woodward High School facility, starting in August The addition/facility upgrades for Northwood High School were scheduled to be completed August At that time, the Woodward High School facility would be reopened as a new high school. An FY appropriation was approved for construction funds. An FY appropriation was approved to continue this project. An FY supplemental appropriation and transfer of funds of million from the current revitalization/expansion project to this project was approved to address construction cost increases. An FY appropriation was requested for construction cost increases and construction funds to complete this project. While the increase in expenditures were approved, due to fiscal constraints, the County Council, as part of the adopted CIP, delayed this project one year. Therefore, Northwood High School will be relocated to the Charles W. Woodward High School site in August for two years. An FY appropriation and amendment to the FY CIP was approved for additional funds due to the impact on construction costs as a result of the pandemic. Due to the continued effects of pandemic on construction cost increases, the budget for this project is insufficient to complete the construction scope as originally intended. Therefore, to move forward with the construction and remain on schedule, the Board of Education approved, as part of the CIP, a Phase III for this project which will include the construction of the auditorium. Funding to construct the auditorium will be considered in the next CIP budget cycle. As part of the Board of Education's Requested CIP, the construction schedule for the Northwood HS capital project is extended one-year, with a completion date of August Since Woodward HS is the holding facility for Northwood HS, the completion date for the reopening of Woodward HS is now August An FY appropriation of million is requested to complete Phase III; the construction of the interior of the auditorium and other associated spaces. The Board is requesting million be transferred from other prior projects to compensate for reduced state aid eligibility, and also requests million in local funding sources to address this funding gap.
anchorFiscal Note
State Aid approved under the County's allocation of the Built To Learn Act school construction program.
anchorDisclosures
MCPS asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.