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Budget Year / Version:  
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Description

Projections indicate enrollment will exceed capacity for some of the elementary schools in the Bethesda-Chevy Chase and Walter Johnson clusters. Planning expenditures for a new elementary school were programmed in the out-years of the approved FY 2021-2026 CIP. An FY 2025 appropriation is requested to begin the planning for this new elementary school. Once the scope and cost of this project is determined, construction funding and a completion date will be considered in a future CIP.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$1.2M Total
Expenditures/Funding
$1.2M 6 Year Total
Expenditures/Funding
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Location

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Budget Snapshot
$1.2M Total
Expenditures/Funding
$1.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652104
Date Last Modified12/19/23
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision119500119565054500000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures119500119565054500000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds119500119565054500000
Total Funding Sources119500119565054500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1195
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate1195
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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