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Budget Year / Version:  
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Description

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. It is anticipated that this Major Capital Project will include a significant addition that both addresses programmatic requirements, as well as increases capacity. Due to fiscal constraints, the County Council, in the adopted FY2021-2026 CIP approved the completion date for this project one year beyond the Board of Education's request. An FY 2023 appropriation will be requested for the architectural planning and design for this project. This Major Capital Project is scheduled to be completed September 2026.
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Phase

Status

Active
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Budget Snapshot
$94.66M Total
Expenditures/Funding
$39.66M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$94.66M Total
Expenditures/Funding
$39.66M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652114
Date Last Modified11/16/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaDamascus 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 Supervision528000528000500010595800
Land00000000000
Site Improvements and Utilities1531500110290003958357135004286
Construction698620021248000019281932048614
Other42000021000000021002100
Total Expenditures946570039657005000406355942500055000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds946570039657005000406355942500055000
Total Funding Sources946570039657005000406355942500055000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate94657
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0