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Budget Year / Version:  
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Description

Projections indicate that enrollment will exceed capacity by the end of 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 is requested for construction funds. This Major Capital Project is scheduled to be completed September 2024.
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Phase

Status

Active
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Budget Snapshot
$64.91M Total
Expenditures/Funding
$63.86M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$64.91M Total
Expenditures/Funding
$63.86M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652112
Date Last Modified05/21/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaGermantown 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 Supervision39820104729351625750460100000
Land00000000000
Site Improvements and Utilities7755007755394334273850000
Construction507390050739005753230422194400
Other2435002435007501685000
Total Expenditures649110104763864556841777348248272194400
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds649110104763864556841777348248272194400
Total Funding Sources649110104763864556841777348248272194400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request4387
Year First AppropriationFY21
Appropriation FY 22 Request55904
Last FY's Cost Estimate64911
Cumulative Appropriation6615
Expenditure / Encumbrances0
Unencumbered Balance6615