up
Budget Year / Version:  
anchor
anchor
anchor

Description

Projections indicate that student enrollment at Burtonsville Elementary School will exceed capacity by the end of the six-year planning period. An FY 2023 appropriation was requested for planning funds to begin this project. Due to fiscal constraints, the County Council delayed the completion date for this project by two years, but maintained a portion of the planning funds. As part of the adopted FY2023-2028 CIP, an additional $3.0 million from the county executive's Prevailing Wage and Built to Learn Act PDFs was included in this project to maximize state aid. This addition project is now scheduled to be completed August 2027.
anchor

Phase

Preliminary Design Stage

Status

New
anchor
Budget Snapshot
$17.9M Total
Expenditures/Funding
$17.9M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Fiscal Note

State Aid projected under the IAC Capital Improvement Program or the Built To Learn Act for school construction program
anchor

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.
Download & Explore
Budget Snapshot
$17.9M Total
Expenditures/Funding
$17.9M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP652301
Date Last Modified05/23/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaSilver Spring and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision15500015505500077122900
Land00000000000
Site Improvements and Utilities2435002435000175068500
Construction1336800133680005161431638910
Other55000550000055000
Total Expenditures179030017903550007682578038910
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds134740013474550005745437828010
State Aid44290044290001937140210900
Total Funding Sources179030017903550007682578038910
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request550
Year First Appropriation
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0