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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 is requested 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 can be 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
$57.78M Total
Expenditures/Funding
$52.04M 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
$57.78M Total
Expenditures/Funding
$52.04M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652301
Date Last Modified12/02/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision309801521157788968800000
Land00000000000
Site Improvements and Utilities52600351017501750000000
Construction480930701473921281617040175360000
Other13250013250132500000
Total Expenditures5777605732520441545519053175360000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds33888057322815670481142496840000
State Aid2388800238888407762978520000
Total Funding Sources5777605732520441545519053175360000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request11350
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate47776
Cumulative Appropriation46426
Expenditure / Encumbrances0
Unencumbered Balance46426