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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 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 is requested 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 request 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.
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Phase

Status

Active
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Budget Snapshot
$406.88M Total
Expenditures/Funding
$385.03M 6 Year Total
Expenditures/Funding
Budget Snapshot
$406.88M Total
Expenditures/Funding
$385.03M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652102
Date Last Modified11/19/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision245703897324317430753079361736228000
Land00000000000
Site Improvements and Utilities4928101396535316592162081188411303000
Construction32000807473192612063549421723727712379710200000
Other130250013025750488502100529000
Total Expenditures4068843897179553850323483668450859929075485000200000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds4046211634179553850323483668450859929075485000200000
Recordation Tax22632263000000000
Total Funding Sources4068843897179553850323483668450859929075485000200000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request40258
Year First Appropriation
Appropriation FY 24 Request180928
Last FY's Cost Estimate336401
Cumulative Appropriation143505
Expenditure / Encumbrances0
Unencumbered Balance143505