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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. An FY 2022 supplemental appropriation and transfer of funds of $12.873 million for this project was approved for construction cost increases. An FY 2023 appropriation was approved to complete this project. This Major Capital Project is scheduled to be completed August 2024. As part of the adopted FY2023-2028 CIP, an additional $37.298 million from the County Executive's Built To Learn Act PDF was included in this project
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Phase

Under Construction

Status

Active
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Budget Snapshot
$121.48M Total
Expenditures/Funding
$110.42M 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.
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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
$121.48M Total
Expenditures/Funding
$110.42M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652113
Date Last Modified05/23/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision40182263145530019510500000
Land00000000000
Site Improvements and Utilities93810659527862786000000
Construction104885074710413813882139582711749181000
Other32000032000320000000
Total Expenditures1214842263879711042416863172632711749181000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds6929308797604966372111641526827692000
Recordation Tax22632263000000000
State Aid4992800499281049160991184921489000
Total Funding Sources1214842263879711042416863172632711749181000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request40498
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate71313
Cumulative Appropriation80986
Expenditure / Encumbrances0
Unencumbered Balance80986