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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. A completion date for this project will be determined in a future CIP. 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 September 2025. The FY 2022 approved appropriation reflects the previously appropriated funds from the Silver Spring International Middle School addition project.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$16.77M Total
Expenditures/Funding
$16.47M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$16.77M Total
Expenditures/Funding
$16.47M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652001
Date Last Modified05/21/21
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 Supervision10510301750289185175101000
Land00000000000
Site Improvements and Utilities1950001950009501000000
Construction132140013214008755394374532000
Other56000560000056000
Total Expenditures1677503011647428918520006495430532000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds1677503011647428918520006495430532000
Total Funding Sources1677503011647428918520006495430532000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY20
Appropriation FY 22 Request16000
Last FY's Cost Estimate775
Cumulative Appropriation775
Expenditure / Encumbrances0
Unencumbered Balance775