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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 secondary level, the first set of schools identified are Neelsville Middle School; and, Poolesville, Damascus, Thomas S. Wootton, and Col. Zadok Magruder high schools. An FY 2021 appropriation was approved to begin the architectural planning and design for Neelsville Middle School and Poolesville High School. Neelsville Middle School and Poolesville High School have a scheduled completion date of September 2024. Due to fiscal constraints, the County Council, in the adopted FY2021-2026 CIP, approved the completion dates for Thomas S. Wootton and Damascus high schools one year beyond the Board of Education's request. The scheduled completion date for Damascus High School is September 2026 and for Thomas S. Wootton High School, September 2027. The County Council maintained the completion date for Col. Zadok Magruder High School of September 2027. An FY 2022 appropriation was approved for construction funds for the Neelsville Middle School and Poolesville High School major capital projects.
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Phase

Status

Active
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Budget Snapshot
$336.4M Total
Expenditures/Funding
$198.75M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$336.4M Total
Expenditures/Funding
$198.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652102
Date Last Modified05/21/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision2063502647179183350114356556436117615870
Land00000000000
Site Improvements and Utilities48665003928186315334317139586884113039384
Construction25197600133820070010572312374237248939118156
Other15125007735007504885021007390
Total Expenditures3364010264719875411981717720148465165043262500135000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds3364010264719875411981717720148465165043262500135000
Total Funding Sources3364010264719875411981717720148465165043262500135000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request10800
Year First Appropriation
Appropriation FY 22 Request116004
Last FY's Cost Estimate336401
Cumulative Appropriation14628
Expenditure / Encumbrances0
Unencumbered Balance14628