up
Budget Year / Version:  
anchor
anchor
anchor

Description

Projections indicate that enrollment at Col. E. Brooke Lee Middle School will exceed capacity by the end of the six-year planning period. The approved CIP included an addition for this school, as well as future expenditures for a revitalization/expansion project. The addition project also will require reconfiguration of existing spaces and building systems upgrades to accommodate the larger numbers of students. Therefore, the Board of Education's requested FY 2019-2024 CIP included that the scope of the addition project be expanded to include these infrastructure and system upgrades while construction is on-site to make better use of fiscal resources. An FY 2019 appropriation was approved to begin planning this addition and facility upgrades project. An FY 2020 appropriation was approved for construction funds. The requested FY 2021-2026 CIP reflects an expanded scope for this project from an addition/facility upgrade to a replacement project, taking two years to construct. Therefore, the completion date is updated to September 2022 to reflect the full project scope. An FY 2021 appropriation was approved for the balance of construction funding. This project is scheduled to be completed September 2022.
project image
anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$62.86M Total
Expenditures/Funding
$46.77M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

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
$62.86M Total
Expenditures/Funding
$46.77M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP651910
Date Last Modified05/14/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaKemp Mill-Four Corners and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision392110241721117678439200000
Land00000000000
Site Improvements and Utilities89270669522322232000000
Construction482660665341613828616327170000000
Other1750001750525122500000
Total Expenditures62864102415069467711182717944170000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds62864102415069467711182717944170000000
Total Funding Sources62864102415069467711182717944170000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance510-102102102102102
Energy190-3838383838
NET IMPACT700-140140140140140
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request5000
Year First AppropriationFY19
Appropriation FY 22 Request1750
Last FY's Cost Estimate57864
Cumulative Appropriation56114
Expenditure / Encumbrances2557
Unencumbered Balance53557