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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 FY 2024 appropriation will be requested for the architectural planning and design for this project. This Major Capital Project is scheduled to be completed September 2027.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$40.26M Total
Expenditures/Funding
$40.26M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$40.26M Total
Expenditures/Funding
$40.26M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652116
Date Last Modified05/15/22
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 Supervision315700315703063940000
Land00000000000
Site Improvements and Utilities53820053820021033279000
Construction29421002942100017212770000
Other23000023000000230000
Total Expenditures40260004026003063219750003000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds40260004026003063219750003000000
Total Funding Sources40260004026003063219750003000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request3157
Last FY's Cost Estimate40260
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0