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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 was approved 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
$71.31M Total
Expenditures/Funding
$69.71M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$71.31M Total
Expenditures/Funding
$69.71M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652113
Date Last Modified05/21/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaPoolesville 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 Supervision40180160024181725393195105000
Land00000000000
Site Improvements and Utilities93810093814688190727860000
Construction54714005471407004819819518500225000
Other32000032000003200000
Total Expenditures7131301600697136413300078001150018500225000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds7131301600697136413300078001150018500225000
Total Funding Sources7131301600697136413300078001150018500225000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request6413
Year First AppropriationFY21
Appropriation FY 22 Request60100
Last FY's Cost Estimate71313
Cumulative Appropriation8013
Expenditure / Encumbrances0
Unencumbered Balance8013