up
Budget Year / Version:  
anchor
anchor
anchor

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 included 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 was approved for the architectural planning and design for this project. An FY 2024 appropriation is requested for construction funds. This Major Capital Project is scheduled to be completed August 2026.
project image
anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$127.91M Total
Expenditures/Funding
$127.91M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Fiscal Note

State Aid projected under the IAC Capital Improvement Program or the Built To Learn Act for school construction program.
anchor

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
$127.91M Total
Expenditures/Funding
$127.91M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP652114
Date Last Modified12/20/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaDamascus and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision528000528050001059580000
Land00000000000
Site Improvements and Utilities1102900110290395835713500000
Construction109502001095020500031928475742500000
Other21000021000002100000
Total Expenditures127911001279115000906335594532542500000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds8201500820155000906318666338061548000
State Aid458960045896001692819448952000
Total Funding Sources127911001279115000906335594532542500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request5280
Year First AppropriationFY23
Appropriation FY 24 Request120531
Last FY's Cost Estimate127911
Cumulative Appropriation5280
Expenditure / Encumbrances0
Unencumbered Balance5280