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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. An FY 2021 appropriation is requested for construction funds.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$128.24M Total
Expenditures/Funding
$122.98M 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
$128.24M Total
Expenditures/Funding
$122.98M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651908
Date Last Modified01/03/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision825820250582998213286600000
Land00000000000
Site Improvements and Utilities22091002209180606575595675075000
Construction9358600935863604721917187305642878224680
Other43000043000315011500000
Total Expenditures12823520250581229754623932508258366392953224680
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds12823520250581229754623932508258366392953224680
Total Funding Sources12823520250581229754623932508258366392953224680
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request88690
Year First AppropriationFY19
Appropriation FY 22 Request4300
Last FY's Cost Estimate120235
Cumulative Appropriation35245
Expenditure / Encumbrances0
Unencumbered Balance35245