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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 was approved 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
$87.33M Total
Expenditures/Funding
$76.54M 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. Additional State Aid to be approved in the request for FY24. FY23 supplemental in G.O. Bonds for the amount of $12,000,000.
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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
$87.33M Total
Expenditures/Funding
$76.54M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652112
Date Last Modified01/05/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision3982312230056046010000000
Land00000000000
Site Improvements and Utilities775507370385385000000
Construction7316000731601075338463239440000
Other2435002435750168500000
Total Expenditures8733231227670765401234840248239440000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bond Premium50000500000000000
G.O. Bonds497593122267043967579423868143050000
State Aid32573003257365541638096390000
Total Funding Sources8733231227670765401234840248239440000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request12813
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate75332
Cumulative Appropriation87332
Expenditure / Encumbrances0
Unencumbered Balance87332