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Budget Year / Version:  
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Description

Enrollment projections indicate that Lake Seneca Elementary School will exceed capacity by more than 173 seats by the end of the six-year planning period. A feasibility study for a classroom addition was conducted in FY 2014. 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.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$0.88M Total
Expenditures/Funding
$0.47M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$0.88M Total
Expenditures/Funding
$0.47M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652002
Date Last Modified11/17/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaGermantown 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 Supervision875040147431416000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures875040147431416000000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds875040147431416000000
Total Funding Sources875040147431416000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY20
Appropriation FY 22 Request0
Last FY's Cost Estimate875
Cumulative Appropriation875
Expenditure / Encumbrances0
Unencumbered Balance875