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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. In addition, based on the KFI assessment data, various building systems upgrades/replacements and programmatic requirements are needed for this school. Therefore, the requested FY 2021-2026 CIP includes funding for a Major Capital Project at this school. An FY 2021 appropriation was requested for the architectural planning and design for this 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. This Major Capital Project is scheduled to be completed September 2024. An FY2021 supplemental appropriation was requested to accelerate the completion date of this project to align with the request in the Board of Education's requested FY 2021-2026 CIP that was not approved in the adopted CIP. An FY 2022 appropriation and amendment to the FY 2021-2026 CIP is requested to accelerate the completion date of this project to September 2023, to align with the request in the Board of Education's requested FY 2021-2026 CIP that was not approved in the adopted CIP.
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Phase

Status

Active
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Budget Snapshot
$34.9M Total
Expenditures/Funding
$34.12M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

FY21 supplemental in G.O. Bonds for the amount of $5,853,000 to accelerate completion to 2023.
Budget Snapshot
$34.9M Total
Expenditures/Funding
$34.12M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652109
Date Last Modified05/21/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaGaithersburg 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 Supervision26580775188313292752790000
Land00000000000
Site Improvements and Utilities46160046163218139800000
Construction25974002597426358111102285000000
Other1650001650045012000000
Total Expenditures34898077534123718210234117075000000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds34898077534123718210234117075000000
Total Funding Sources34898077534123718210234117075000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1883
Year First AppropriationFY21
Appropriation FY 22 Request26387
Last FY's Cost Estimate34898
Cumulative Appropriation8511
Expenditure / Encumbrances0
Unencumbered Balance8511