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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. This project will address aging infrastructure and meet programmatic objectives. An appropriation will be requested in a future CIP to begin the architectural planning and design for this project. 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. This Major Capital Project is scheduled to be completed September 2027.
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Phase

Status

Active
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Budget Snapshot
$65.26M Total
Expenditures/Funding
$20.26M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$65.26M Total
Expenditures/Funding
$20.26M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652115
Date Last Modified10/07/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaRockville
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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 Supervision419800412800030639877870
Land00000000000
Site Improvements and Utilities108320057340000121045245098
Construction4724000859800000859838642
Other29900018000000018001190
Total Expenditures652600020260000306321971500045000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds652600020260000306321971500045000
Total Funding Sources652600020260000306321971500045000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate65260
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0