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Budget Year / Version:  
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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 scheduled to be completed August 2027.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$16.77M Total
Expenditures/Funding
$15.72M 6 Year Total
Expenditures/Funding
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Location

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Disclosures

MCPS asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
Budget Snapshot
$16.77M Total
Expenditures/Funding
$15.72M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652001
Date Last Modified12/04/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision105113291900000000
Land00000000000
Site Improvements and Utilities1950001950950100000000
Construction132140013214875539469450000
Other56000560005600000
Total Expenditures16775132919157241825639475050000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds14678132919136271573551065440000
State Aid20970020972528849610000
Total Funding Sources16775132919157241825639475050000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY20
Appropriation FY 26 Request0
Last FY's Cost Estimate16775
Cumulative Appropriation16775
Expenditure / Encumbrances0
Unencumbered Balance16775