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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 was approved for the architectural planning and design for this project. An FY 2024 appropriation was approved for construction funds. As part of the Board of Education's Requested FY2025-2030 CIP, the construction timeline for this project has been extended one-year. Therefore, this Major Capital Project is scheduled to be completed August 2027. An FY 2025 appropriation is requested to address construction cost increases.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$201.87M Total
Expenditures/Funding
$187.81M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

State Aid projected under the IAC Capital Improvement Program or the Built To Learn Act for 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
$201.87M Total
Expenditures/Funding
$187.81M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652114
Date Last Modified12/02/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision52802894816175958000000
Land00000000000
Site Improvements and Utilities110290395870713571350000000
Construction1834600500017846050958373285517435000000
Other21000021000210000000
Total Expenditures2018692891377418780654624430085517435000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds1379142891377412385137696266363602823491000
State Aid63955006395516928163721914611509000
Total Funding Sources2018692891377418780654624430085517435000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request76058
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate127911
Cumulative Appropriation125811
Expenditure / Encumbrances0
Unencumbered Balance125811