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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 approved for the architectural planning and design for this project. An FY 2022 appropriation was approved for construction funds for this project. An FY 2022 supplemental appropriation and transfer of funds was approved, in September 2021, for $5.292 million for this project to address construction cost increases. An FY 2022 supplemental appropriation for $5.2 million was approved, in December 2021, to maximize state aid for this project. An FY 2023 appropriation was approved to complete this project. This Major Capital Project is scheduled to be completed August 2023.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$48.9M Total
Expenditures/Funding
$39.71M 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
$48.9M Total
Expenditures/Funding
$39.71M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652110
Date Last Modified05/21/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision28265801880366366000000
Land00000000000
Site Improvements and Utilities66070390727002700000000
Construction378150249935316843316262106210000
Other1650032513251325000000
Total Expenditures488985808611397071282416262106210000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds283715806591212006739874857130000
State Aid2052702020185076085751449080000
Total Funding Sources488985808611397071282416262106210000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1650
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate38406
Cumulative Appropriation47248
Expenditure / Encumbrances0
Unencumbered Balance47248