Montgomery County Maryland Capital Budget

Budget Year / Version:

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.

Phase

Planning Stage

Status

Closeout

Budget Snapshot

$0M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Location

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2024 APPROVED Budget

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Data

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Budget Snapshot

$0M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P652002
Date Last Modified	05/16/23
Administering Agency	Public Schools
Category	Montgomery County Public Schools
SubCategory	Individual Schools
Planning Area	Germantown and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY22	Rem FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28	Beyond 6 Years
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0	0	0
Land	0	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0	0
Construction	0	0	0	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0	0	0	0
Total Expenditures	0	0	0	0	0	0	0	0	0	0	0

FUNDING (000s)

Funding Source	Total	Thru FY22	Rem FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28	Beyond 6 Years
Current Revenue: General	0	0	0	0	0	0	0	0	0	0	0
G.O. Bonds	0	0	0	0	0	0	0	0	0	0	0
Total Funding Sources	0	0	0	0	0	0	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 23 Request	-875
Year First Appropriation	FY20
Appropriation FY 24 Request	0
Last FY's Cost Estimate	0
Cumulative Appropriation	0
Expenditure / Encumbrances	0
Unencumbered Balance	0