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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 August 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
$16M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$16.77M Total
Expenditures/Funding
$16M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652001
Date Last Modified04/04/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1051077527617510100000
Land00000000000
Site Improvements and Utilities1950001950950100000000
Construction132140013214875539437453200000
Other56000560005600000
Total Expenditures167750775160002000649543053200000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds167750775160002000649543053200000
Total Funding Sources167750775160002000649543053200000
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