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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. This project is scheduled to be completed September 2023.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$14.64M Total
Expenditures/Funding
$14.64M 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
$14.64M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651911
Date Last Modified05/21/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1240001240496372248124000
Land00000000000
Site Improvements and Utilities210700210701080527500000
Construction1040100104010158052813540000
Other8900089000267623000
Total Expenditures146380014638496303263234787000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds146380014638496303263234787000
Total Funding Sources146380014638496303263234787000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance232--58585858
Energy88--22222222
NET IMPACT320--80808080
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1240
Year First AppropriationFY21
Appropriation FY 22 Request12508
Last FY's Cost Estimate14638
Cumulative Appropriation1240
Expenditure / Encumbrances0
Unencumbered Balance1240