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Budget Year / Version:  
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Description

Projections indicate that enrollment at Silver Spring International Middle School is increasing and will exceed capacity throughout the six-year planning period. In addition to the enrollment growth, the gymnasiums and locker rooms are located in a separate building, down a steep hill, which impacts the accessibility and administration of the physical education program at the school. Also, the construction of the Purple Line will impact the school site and outdoor programmatic spaces that will need to be addressed. Therefore, the Board of Education's requested FY 2019-2024 CIP included funding for an addition at this school. An FY 2019 appropriation was approved to begin the planning for this project. An FY 2020 appropriation was approved for construction funds. This addition project not only will affect the middle school, but also the Sligo Creek Elementary School, since both are on the same site. After considering a number of factors including the cost and operational considerations for this project, the requested FY 2021-2026 CIP includes a one-year delay of this project to allow the school system and the school community an opportunity to explore additional options to address the capacity needs at both schools, as well as the programmatic needs at the middle school. This project, with the one-year delay, is scheduled to be completed September 2023. After careful consideration regarding the scope of this project, the fiscal challenges facing the county and state, and the substantial budget for the approved project, the Board of Education's Requested FY 2022 Capital Budget and Amendments to the FY 2021-2026 CIP includes a reduction of scope and cost of this addition project and to reevaluate the scope of the project to specifically address the programmatic and safety needs of the school as it relates to the location and administration of the physical education program, as well as the overall safety of the school community with the construction of the new Purple Line. With the approved change in scope, the completion date for this project will be September 2024. In addition, the County Council approved the Board of Education's requested Amended CIP that included the reallocation of funds ($16 million) from this project to the Highland View Elementary School addition project.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$19.14M Total
Expenditures/Funding
$14M 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
$19.14M Total
Expenditures/Funding
$14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651912
Date Last Modified05/24/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaSilver Spring 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 Supervision23086311276401004010000
Land00000000000
Site Improvements and Utilities52940234929450029450000
Construction10553088496690004669500000
Other98500985000985000
Total Expenditures191406314509140000033465654500000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds191406314509140000033465654500000
Total Funding Sources191406314509140000033465654500000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance219---737373
Energy81---272727
NET IMPACT300---100100100
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY19
Appropriation FY 22 Request-16000
Last FY's Cost Estimate35140
Cumulative Appropriation35140
Expenditure / Encumbrances0
Unencumbered Balance35140