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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. Once the planning is complete, a recommendation will be included in the next full CIP regarding the phasing and completion date for the opening of this new high school.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$136.3M Total
Expenditures/Funding
$125.84M 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
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Budget Snapshot
$136.3M Total
Expenditures/Funding
$125.84M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651909
Date Last Modified05/20/19
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 FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
Planning, Design and Supervision63060063060152218911761113200
Land00000000000
Site Improvements and Utilities1501600150160020012195708537350
Construction114980001045200001983320287050910460
Other00000000000
Total Expenditures136302001258420152238925939402457424410460
FUNDING (000s)
Funding SourceTotalThru FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
G.O. Bonds136302001258420152238925939402457424410460
Total Funding Sources136302001258420152238925939402457424410460
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request0
Year First Appropriation
Appropriation FY 20 Request6306
Last FY's Cost Estimate136302
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0