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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. Due to fiscal constraints, the County Council, in the adopted FY2023-2028 CIP, delayed this project by two years. As part of the adopted FY2023-2028 CIP, an additional $22.926 million from the County Executive's Built To Learn Act PDF was included in this project. An FY 2025 appropriation is requested for the architectural planning and design for this project. This Major Capital Project is scheduled to be completed September 2029.

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$63.19M Total
Expenditures/Funding
$63.19M 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
$63.19M Total
Expenditures/Funding
$63.19M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652116
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 Supervision315700315730639400000
Land00000000000
Site Improvements and Utilities53820053820210332790000
Construction5234700523470017211219118435200000
Other23000023000002300000
Total Expenditures6318600631863063219750001449118435200000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds461860046186306321975000880913006141110
State Aid1700000170000005682542958890
Total Funding Sources6318600631863063219750001449118435200000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request3157
Year First Appropriation
Appropriation FY 26 Request17382
Last FY's Cost Estimate63186
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0