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Budget Year / Version:  
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Description

High schools in the mid-county region will continue to be over capacity through the six-year planning period. Therefore, the Board of Education's requested FY 2019-2024 CIP included funding for a new high school in the mid-county region located on the Crown site in the City of Gaithersburg. An FY 2019 appropriation was requested to begin planning this new high school. Due to fiscal constraints, the County Council approved a one-year delay for this project. During the County Council's review of the FY 2019-2024 Amended CIP, the Council approved including the following language in this project to keep two clusters from going into housing moratoria in FY 2020: "Based on the Board of Education's proposed yearly spending in this project, the Council anticipates that Crown HS will open in September 2024. The new school will relieve overcrowding by at least 150 students at Quince Orchard HS and by at least 120 students at Richard Montgomery HS." An FY 2020 appropriation was approved for planning funds. Due to fiscal constraints, the County Council, in the adopted FY2021-2026 CIP delayed this project one year. An FY 2023 appropriation is requested to provide additional funding for this project to address increases in construction costs and for construction funds. This new high school is scheduled to be completed August 2026.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$179.25M Total
Expenditures/Funding
$173.84M 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
$179.25M Total
Expenditures/Funding
$173.84M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651909
Date Last Modified05/09/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaGaithersburg 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 Supervision63061395035113250063200000
Land00000000000
Site Improvements and Utilities150160240147765439560237350000
Construction1536300015363001201145834607853500000
Other43000043000031501150000
Total Expenditures179252139527517383859391824552719619353500000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds179252139527517383859391824552719619353500000
Total Funding Sources179252139527517383859391824552719619353500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request168646
Year First AppropriationFY20
Appropriation FY 24 Request4300
Last FY's Cost Estimate136302
Cumulative Appropriation6306
Expenditure / Encumbrances0
Unencumbered Balance6306