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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 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 is requested for the architectural planning and design for this project. This Major Capital Project is scheduled to be completed August 2026.
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Phase

Preliminary Design Stage

Status

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

Budget Snapshot
$127.91M Total
Expenditures/Funding
$127.91M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652114
Date Last Modified05/18/22
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 FY21Est 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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds127911001279115000906335594532542500000
Total Funding Sources127911001279115000906335594532542500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request5280
Year First Appropriation
Appropriation FY 24 Request120531
Last FY's Cost Estimate94657
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0