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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. As part of the adopted FY2023-2028 CIP, an additional $17 million from the County Executive's Built To Learn Act PDF was included in this project. An FY 2025 appropriation is requested to begin the planning and design of this major capital project. This project is scheduled to be completed August 2029.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$87.26M Total
Expenditures/Funding
$79.2M 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
$87.26M Total
Expenditures/Funding
$79.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652115
Date Last Modified12/02/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision41981902873113598714800000
Land00000000000
Site Improvements and Utilities1573405000107340452416804530000
Construction6433800643384000168641721048024254197460
Other29900029900002990000
Total Expenditures872601907873791974987635858521800024254197460
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds59260190787351197498763585852950813145113470
State Aid28000002800000084921110983990
Total Funding Sources872601907873791974987635858521800024254197460
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4902
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate92260
Cumulative Appropriation15030
Expenditure / Encumbrances0
Unencumbered Balance15030