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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. This Major Capital Project is scheduled to be completed September 2023. An FY 2022 appropriation was approved for construction funds for this project.
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Phase

Status

Active
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Budget Snapshot
$38.41M Total
Expenditures/Funding
$37.63M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$38.41M Total
Expenditures/Funding
$37.63M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652110
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 Supervision2826077520518858003660000
Land00000000000
Site Improvements and Utilities66070066071726218127000000
Construction2732300273233891110423412212937800
Other1650001650032513250000
Total Expenditures3840607753763130004416862512212937800
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds3840607753763130004416862512212937800
Total Funding Sources3840607753763130004416862512212937800
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request3365
Year First AppropriationFY21
Appropriation FY 22 Request30565
Last FY's Cost Estimate38406
Cumulative Appropriation6191
Expenditure / Encumbrances0
Unencumbered Balance6191