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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 funds. This Major Capital Project is scheduled to be completed January 2025. An FY 2022 appropriation and amendment to the FY 2021-2026 CIP was approved to accelerate this project 18 months, six-months ahead of the Board of Education's request in the FY 2021-2026 CIP. The acceleration of the additional six-months is possible due to the utilization of the former Carl Sandburg Learning Center as a holding facility. The scheduled completion date is September 2023.
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Phase

Status

Active
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Budget Snapshot
$34.43M Total
Expenditures/Funding
$34.43M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$34.43M Total
Expenditures/Funding
$34.43M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652111
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 Supervision2834002834019249100000
Land00000000000
Site Improvements and Utilities5914005914034922100322000
Construction2419400241940073049890700000
Other14840014840014840000
Total Expenditures344260034426054161179810212700000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds344260034426054161179810212700000
Total Funding Sources344260034426054161179810212700000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request66
Year First AppropriationFY21
Appropriation FY 22 Request30108
Last FY's Cost Estimate34426
Cumulative Appropriation2834
Expenditure / Encumbrances0
Unencumbered Balance2834