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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. An FY 2025 appropriation was approved for construction cost increases and for the balance of funding for this project. As a result of the relocation of Burtonsville ES, the completion date was accelerated one year, therefore, the scheduled completion date is August 2026.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$59.06M Total
Expenditures/Funding
$53.33M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

State Aid projected under the Built To Learn Act for school construction program. FY25 supplemental in State Aid for the amount of $1,285,000 from the Decarbonizing Public Schools 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
$59.06M Total
Expenditures/Funding
$53.33M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652301
Date Last Modified01/08/25
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision309815156157788968800000
Land00000000000
Site Improvements and Utilities52600351017501750000000
Construction493782699486771281618325175360000
Other13250013250132500000
Total Expenditures5906115174215533291545520338175360000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds2635904215221446505871669230000
Recordation Tax15171517000000000
State Aid311850031185895011622106130000
Total Funding Sources5906115174215533291545520338175360000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request11350
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate59061
Cumulative Appropriation59061
Expenditure / Encumbrances0
Unencumbered Balance59061