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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. An FY 2022 appropriation will be requested to begin the site work for this new high school. This new high school is scheduled to be completed September 2025.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$136.3M Total
Expenditures/Funding
$134.78M 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
$136.3M Total
Expenditures/Funding
$134.78M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651909
Date Last Modified11/21/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision63060152247841891176111320000
Land00000000000
Site Improvements and Utilities1501600150162001219570853735000
Construction1106800011068001983120285235929310150000
Other43000043000003150115000
Total Expenditures1363020152213478038925939202455924430460150000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds1363020152213478038925939202455924430460150000
Total Funding Sources1363020152213478038925939202455924430460150000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY20
Appropriation FY 22 Request15016
Last FY's Cost Estimate136302
Cumulative Appropriation6306
Expenditure / Encumbrances0
Unencumbered Balance6306