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Budget Year / Version:  
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Description

In September 2018, the Spanish Immersion Program located at Rolling Terrace Elementary School was relocated to William T. Page Elementary School. Projections indicate that enrollment will exceed capacity by 92 seats or more by the end of the six-year period. An FY 2021 appropriation was requested to begin the architectural planning and design for this addition project. The FY 2021 planning appropriation was approved by the County Council, however, due to fiscal constraints, the construction expenditures were approved one year beyond the Board of Education's request. An FY 2022 appropriation and amendment to the FY 2021-2026 CIP is requested to accelerate the construction of this addition project to the completion date requested by the Board of Education in the FY 2021-2026 CIP. The FY 2022 appropriation was approved for construction funds. As part of the FY2023-2028 CIP, an additional $4.554 million from the county executive's Prevailing Wage and Built to Learn Act PDFs was included in this project to maximize state aid. An FY 2023 appropriation was approved to complete this project. This addition is scheduled to be completed August 2023.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$25.17M Total
Expenditures/Funding
$20.3M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

State Aid approved from the County's allocation of the Built To Learn Act school construction program.
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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.
Budget Snapshot
$25.17M Total
Expenditures/Funding
$20.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652105
Date Last Modified05/23/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaColesville-White Oak 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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1715016506565000000
Land00000000000
Site Improvements and Utilities39200245914611461000000
Construction187420763179798226775320000000
Other79100791791000000
Total Expenditures25168048722029610543775320000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds2016504872152937693604115590000
State Aid5003005003285017124410000
Total Funding Sources25168048722029610543775320000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request5345
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate20614
Cumulative Appropriation19823
Expenditure / Encumbrances0
Unencumbered Balance19823