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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 is requested to accelerate funds specifically to address ADA site related issues at this school prior to the construction of this project. This Major Capital Project is scheduled to be completed August 2027.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$75.26M Total
Expenditures/Funding
$75.26M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$75.26M Total
Expenditures/Funding
$75.26M 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 Utilities1573400157342750225062104524000
Construction523380052338000532827010200000
Other29900029900000299000
Total Expenditures7526000752603000506371971000030000200000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds7526000752603000506371971000030000200000
Total Funding Sources7526000752603000506371971000030000200000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request15030
Year First Appropriation
Appropriation FY 24 Request57240
Last FY's Cost Estimate65260
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0