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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. An FY 2025 appropriation will be requested for the architectural planning and design for this project. This Major Capital Project is scheduled to be completed September 2029. 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.

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$63.19M Total
Expenditures/Funding
$32.75M 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
$32.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652116
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 Supervision315700315700306394000
Land00000000000
Site Improvements and Utilities53820053820002103327900
Construction523470021912000017212019130435
Other23000023000000023000
Total Expenditures631860032751003063219750002249130435
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds461860024037003063157835281586822149
State Aid17000008714000619147266238286
Total Funding Sources631860032751003063219750002249130435
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request0
Last FY's Cost Estimate40260
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0