up
Budget Year / Version:  
anchor
anchor
anchor

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 was approved 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 supplemental appropriation and transfer of funds of $5.946 million for this project was approved, in September 2021, to address construction cost increases. An FY 2022 supplemental appropriation of $2.057 million was approved in December 2021 to maximize state funding for this project. This project is scheduled to be completed August 2023.
project image
anchor

Phase

Under Construction

Status

Active
anchor
Budget Snapshot
$42.9M Total
Expenditures/Funding
$22.73M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Fiscal Note

FY21 Supplemental (Res #19-672) for $5.853 million in GO Bonds. State Aid approved from the County's allocation of the Built To Learn Act school construction program.
anchor

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
$42.9M Total
Expenditures/Funding
$22.73M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP652109
Date Last Modified05/21/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaGaithersburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision26588601519279279000000
Land00000000000
Site Improvements and Utilities46160461600000000
Construction339770127282124913875737400000
Other1650045012001200000000
Total Expenditures42901860193132272815354737400000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds2468786013728100996206389300000
State Aid1821405585126299148348100000
Total Funding Sources42901860193132272815354737400000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate34898
Cumulative Appropriation42901
Expenditure / Encumbrances0
Unencumbered Balance42901