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Budget Year / Version:  
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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. An FY 2024 appropriation and an amendment to the FY2023-2028 CIP was approved to construct a new Burtonsville ES at another location instead of building an addition at the existing school at the current location. This replacement project is scheduled to be completed August 2027.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$47.78M Total
Expenditures/Funding
$47.78M 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.
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Budget Snapshot
$47.78M Total
Expenditures/Funding
$47.78M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652301
Date Last Modified05/18/23
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaFairland-Beltsville and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision3098003098550971889688000
Land00000000000
Site Improvements and Utilities52600052600351017500000
Construction3809300380930701831675401253690000
Other13250013250001325000
Total Expenditures47776004777655051821095595531253690000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds353490035349550496250766342941990000
State Aid124270012427022058793211311700
Total Funding Sources47776004777655051821095595531253690000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request550
Year First AppropriationFY23
Appropriation FY 24 Request45876
Last FY's Cost Estimate17903
Cumulative Appropriation550
Expenditure / Encumbrances0
Unencumbered Balance550