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Budget Year / Version:  
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Description

MCPS contracted with an external entity to conduct full facility assessments of all schools during the spring and summer of 2018. This provided an important baseline of facility condition information across all school facilities to inform decision making about capital projects, systemic replacements, and other work needed to address facility infrastructure challenges. The Key Facility Indicator (KFI) data was compiled into a public facing website in the spring of 2019. As part of the amended FY 2019-2024 CIP, the superintendent identified the first set of schools to be included in the Major Capital Project project. At the elementary level, the first set of schools identified are Burnt Mills, South Lake, Woodlin, and Stonegate Elementary Schools. An FY 2021 appropriation was requested to begin the architectural planning and design for these first four projects. Burnt Mills, South Lake and Woodlin Elementary Schools have scheduled completion dates of September 2023 and Stonegate Elementary School has a scheduled completion date of January 2024. However, due to fiscal constraints, the County Council, in the adopted FY2021-2026 CIP, approved the completion dates for South Lake, Woodlin, and Stonegate elementary schools one year beyond the Board of Education's request, but maintained the planning funds. South Lake and Woodlin elementary schools now have a scheduled completion date of September 2024 and Stonegate now has a scheduled completion date of January 2025.
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Phase

Status

Active
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Budget Snapshot
$146.43M Total
Expenditures/Funding
$143.94M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$146.43M Total
Expenditures/Funding
$143.94M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652101
Date Last Modified05/19/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision105360248380532681152527751072000
Land00000000000
Site Improvements and Utilities223530022353172684259780210032200
Construction107306001073063896727122283203839255166690
Other6232006232032517754132000
Total Expenditures14642702483143944479617002265583934239577166690
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds14642702483143944479617002265583934239577166690
School Facilities Payment00000000000
Total Funding Sources14642702483143944479617002265583934239577166690
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request6365
Year First Appropriation
Appropriation FY 22 Request44359
Last FY's Cost Estimate0
Cumulative Appropriation7536
Expenditure / Encumbrances0
Unencumbered Balance7536