up
Budget Year / Version:  
anchor
anchor
anchor

Description

Enrollment projections indicate that Highland View Elementary School will continue to exceed capacity through the six-year planning period. This is a small elementary school and is projected to be 139% overutilized by the end of the six-year period. Currently, there are six relocatable classrooms on-site, and it will be a challenge to place additional relocatable classrooms if needed in the future. A feasibility study for a classroom addition was conducted in FY 2010. An FY 2020 appropriation was approved to begin the architectural design for this addition project. As part of the Board of Education's Requested FY 2022 Capital Budget and Amendments to the FY 2021-2026 CIP, funds were reallocated from the Silver Spring International Middle School addition project to this project to construct the addition at Highland View Elementary School with a completion date of August 2025. The FY 2022 approved appropriation reflects the previously appropriated funds from the Silver Spring International Middle School addition project. The County Council, as part of the adopted FY2023-2028 CIP, delayed the construction expenditures for this project by two years. Therefore, this addition project is now scheduled to be completed August 2027.
project image
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$16.77M Total
Expenditures/Funding
$16M 6 Year Total
Expenditures/Funding
anchor

Location

Budget Snapshot
$16.77M Total
Expenditures/Funding
$16M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP652001
Date Last Modified05/19/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaSilver Spring and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1051077527617510100000
Land00000000000
Site Improvements and Utilities1950001950009501000000
Construction132140013214008755394374532000
Other56000560000056000
Total Expenditures1677507751600017510118256394430532000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds1677507751600017510118256394430532000
Total Funding Sources1677507751600017510118256394430532000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY20
Appropriation FY 24 Request0
Last FY's Cost Estimate16775
Cumulative Appropriation16775
Expenditure / Encumbrances0
Unencumbered Balance16775