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Budget Year / Version:  
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Description

Projections indicate that student enrollment at Greencastle Elementary School will exceed capacity by the end of the six-year planning period. As part of the FY2023-2028 CIP, an additional $2.5 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 2023 appropriation was approved 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
$14.5M Total
Expenditures/Funding
$14.5M 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
$14.5M Total
Expenditures/Funding
$14.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652302
Date Last Modified05/23/22
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 Utilities1875001875014504250000
Construction1052000105200288922415390000
Other55000550005500000
Total Expenditures144950014495550511034455390000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds117880011788550416228634213000
State Aid270700270709485821177000
Total Funding Sources144950014495550511034455390000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1550
Year First Appropriation
Appropriation FY 24 Request12395
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0