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Budget Year / Version:  
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Description

Projections indicate that enrollment at Parkland Middle School will exceed capacity by 180 seats by the end of the six-year planning period. Therefore, the Board of Education's requested FY 2019-2024 CIP included funds for an addition project at this school. An FY 2019 appropriation was requested to begin planning this project. This project was scheduled to be completed September 2021. However, due to fiscal constraints, the County Council approved a one-year delay for this project. The Board of Education, in the amended FY 2019-2024 CIP, requested an FY 2020 appropriation for planning funds. Due to fiscal constraints, the County Council approved a one-year delay for this project. An FY 2021 appropriation was approved for planning funds. An FY 2022 appropriation was approved for construction funds. An FY 2023 appropriation is requested to complete this project. This project is scheduled to be completed August 2023.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$14.64M Total
Expenditures/Funding
$11.11M 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
$14.64M Total
Expenditures/Funding
$11.11M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651911
Date Last Modified05/23/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaAspen Hill 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 Supervision124042344537224812400000
Land00000000000
Site Improvements and Utilities210701080102752750000000
Construction104010158088215281354000000
Other8900089026762300000
Total Expenditures146384233105111106323478700000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds146384233105111106323478700000
Total Funding Sources146384233105111106323478700000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance348585858585858
Energy132222222222222
NET IMPACT480808080808080
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request890
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate14638
Cumulative Appropriation13748
Expenditure / Encumbrances0
Unencumbered Balance13748