up
Budget Year / Version:  
anchor
anchor
anchor

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 MS; 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 MS and Poolesville HS. Neelsville MS and Poolesville HS have a scheduled completion date of August 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 HS is August 2026 and for Thomas S. Wootton HS, August 2027. The County Council maintained the completion date for Col. Zadok Magruder HS of August 2027. An FY 2022 appropriation was approved for construction funds for the Neelsville MS and Poolesville HS major capital projects. An FY 2023 appropriation was approved to complete the projects at Poolesville HS and Neelsville MS, for planning funds for Damascus HS, and funding for site modifications at Thomas S. Wootton HS. In addition, the FY 2023 appropriation will fund the architectural planning and design for Eastern MS, the next school to be identified for a major capital project. Construction funds will be considered in a future CIP for Eastern MS, therefore, this project has a TBD completion date. Due to fiscal constraints, the County Council, in the adopted FY2023-2028 CIP, delayed the major capital projects for Thomas S. Wootton and Col. Zadok Magruder high schools by two years. Therefore, the new completion date for these two projects is August 2029.
anchor

Phase

Status

Active
anchor
Budget Snapshot
$484.11M Total
Expenditures/Funding
$395.32M 6 Year Total
Expenditures/Funding
anchor

Disclosures

MCPS asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
Download & Explore
Budget Snapshot
$484.11M Total
Expenditures/Funding
$395.32M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP652102
Date Last Modified05/20/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision245703897324317430753048734705322000
Land00000000000
Site Improvements and Utilities492810139653531659216208357110127495945300
Construction397232074732955022635494218098998441348934317166935
Other130250013025750488502100052900
Total Expenditures484108389717955395321368366538789265110990398525299166935
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds30455516341795523833019791419805198460332269293731446636
Recordation Tax22632263000000000
State Aid1772900015699117045234073728150658129231567720299
Total Funding Sources484108389717955395321368366538789265110990398525299166935
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request77556
Year First Appropriation
Appropriation FY 24 Request125433
Last FY's Cost Estimate336401
Cumulative Appropriation143505
Expenditure / Encumbrances0
Unencumbered Balance143505