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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. The requested completion date for this project is September 2023.
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Phase

Status

Active
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Budget Snapshot
$20.61M Total
Expenditures/Funding
$20.61M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$20.61M Total
Expenditures/Funding
$20.61M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652105
Date Last Modified05/21/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision17150017151000650650000
Land00000000000
Site Improvements and Utilities39200039200245914610000
Construction141880014188076368656560000
Other79100791007910000
Total Expenditures2061400206141000387291826560000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds2061400206141000387291826560000
Total Funding Sources2061400206141000387291826560000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1715
Year First AppropriationFY21
Appropriation FY 22 Request18108
Last FY's Cost Estimate20614
Cumulative Appropriation1715
Expenditure / Encumbrances0
Unencumbered Balance1715