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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 included 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. An FY 2023 appropriation is requested to complete this project. This Major Capital Project is scheduled to be completed August 2024.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$75.33M Total
Expenditures/Funding
$64.54M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$75.33M Total
Expenditures/Funding
$64.54M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652112
Date Last Modified05/10/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision39821634178856046010000000
Land00000000000
Site Improvements and Utilities775507370385385000000
Construction611600061160875330463219440000
Other2435002435750168500000
Total Expenditures7533216349158645401034832248219440000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds7533216349158645401034832248219440000
Total Funding Sources7533216349158645401034832248219440000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request12813
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate64911
Cumulative Appropriation62519
Expenditure / Encumbrances0
Unencumbered Balance62519