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Budget Year / Version:  
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Description

Projections indicate that enrollment will exceed capacity through the six-year planning period. An FY 2019 appropriation was approved to begin the architectural design and planning for this addition project, which a scheduled completion date of September 2022. However, based on the new KFI assessment data, this facility also requires replacement of many of the building systems. Therefore, the Woodlin Elementary School was expanded from an addition project to a Major Capital Project. As a result of the expanded scope, the construction of this project will require two years, and therefore, the completion date is now September 2023. An FY 2021 appropriation was requested for the planning and design of this Major Capital Project. Due to fiscal constraints, the County Council, in the adopted FY2021-2026 CIP, approved the completion date one year beyond the Board of Education's request, but approved the appropriation for planning. The scheduled completion date is September 2024. An FY 2022 appropriation and amendment to the FY2021-2026 CIP was approved to accelerate the completion date for this project to align with the request in the FY2021-2026 CIP. The scheduled completion date is September 2023.
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Phase

Status

Active
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Budget Snapshot
$38.7M Total
Expenditures/Funding
$37.76M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$38.7M Total
Expenditures/Funding
$37.76M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652108
Date Last Modified05/21/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaSilver Spring 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 Supervision2218093312854676851330000
Land00000000000
Site Improvements and Utilities52160052160521600000
Construction2981500298150311570449987966900
Other14480014480014480000
Total Expenditures38697093337764467901686259987966900
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds38697093337764467901686259987966900
School Facilities Payment00000000000
Total Funding Sources38697093337764467901686259987966900
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1051
Year First AppropriationFY21
Appropriation FY 22 Request35031
Last FY's Cost Estimate38697
Cumulative Appropriation2218
Expenditure / Encumbrances0
Unencumbered Balance2218