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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. The addition/facility upgrades for Northwood High School is scheduled to be completed by September 2025. At that time, the Woodward High School facility will be reopened as a new high school. 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
$120.24M Total
Expenditures/Funding
$116.24M 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
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Budget Snapshot
$120.24M Total
Expenditures/Funding
$116.24M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651908
Date Last Modified05/16/19
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 FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
Planning, Design and Supervision8258008258306321972132866000
Land00000000000
Site Improvements and Utilities1909100190910080606575445600
Construction885860084586003604732917923063924000
Other43000043000003150115000
Total Expenditures120235001162353063219746239435081483663924000
FUNDING (000s)
Funding SourceTotalThru FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
G.O. Bonds120235001162353063219746239435081483663924000
Total Funding Sources120235001162353063219746239435081483663924000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request35245
Year First AppropriationFY19
Appropriation FY 20 Request0
Last FY's Cost Estimate120235
Cumulative Appropriation35245
Expenditure / Encumbrances0
Unencumbered Balance35245