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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 is requested for planning funds. This addition project is scheduled to be completed August 2025.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$14.9M Total
Expenditures/Funding
$14.9M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$14.9M Total
Expenditures/Funding
$14.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652301
Date Last Modified05/19/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaSilver Spring 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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision15500015505507712290000
Land00000000000
Site Improvements and Utilities2435002435017506850000
Construction1036800103680408923883891000
Other55000550005500000
Total Expenditures149030014903550661038523891000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds149030014903550661038523891000
Total Funding Sources149030014903550661038523891000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1550
Year First Appropriation
Appropriation FY 24 Request12803
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0