Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

Enrollment projections indicate that Thurgood Marshall Elementary School will exceed capacity by more than 179 seats by the end of the six-year planning period. A feasibility study for a classroom addition was conducted in FY 2008. 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

Pending Closeout

Budget Snapshot

$0M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Location

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2024 RECOMMENDED 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	P652003
Date Last Modified	01/05/23
Administering Agency	Public Schools
Category	Montgomery County Public Schools
SubCategory	Individual Schools
Planning Area	Gaithersburg 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	-630
Year First Appropriation	FY20
Appropriation FY 24 Request	0
Last FY's Cost Estimate	0
Cumulative Appropriation	0
Expenditure / Encumbrances	0
Unencumbered Balance	0