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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. This project will address aging infrastructure and meet programmatic objectives. 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 to accelerate funds specifically to address ADA site related issues at this school prior to the construction of this project. Due to fiscal constraints, the County Council, in the adopted FY2023-2028, delayed this project by two years; therefore, the scheduled completion date is now August 2029. As part of the adopted FY2023-2028 CIP, an additional $17,000 million from the County Executive's Built To Learn Act PDF was included in this project.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$92.26M Total
Expenditures/Funding
$55.76M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

Reflects cost increases, including prevailing wage costs.
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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
$92.26M Total
Expenditures/Funding
$55.76M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652115
Date Last Modified05/23/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision41980041982502813987148000
Land00000000000
Site Improvements and Utilities1573400157342750225004524168045300
Construction693380032838000168681722298036500
Other29900029900000029900
Total Expenditures92260005576030005063987635898523050036500
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds64260003977330003938466431466092144624487
State Aid2800000159870112552120443243905412013
Total Funding Sources92260005576030005063987635898523050036500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request15030
Year First Appropriation
Appropriation FY 24 Request4902
Last FY's Cost Estimate65260
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0