up
Budget Year / Version:  
anchor
anchor
anchor

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. An FY 2024 appropriation was approved for construction funds and an amendment to the FY 2023-2028 CIP was approved for additional funds due to the impact on the construction industry as a result of the Covid-19 pandemic. This addition project is scheduled to be completed August 2025.
anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$18.5M Total
Expenditures/Funding
$11.84M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Fiscal Note

State Aid projected under the IAC Capital Improvement Program or the Built To Learn Act for school construction program.
anchor

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
$18.5M Total
Expenditures/Funding
$11.84M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP652302
Date Last Modified12/02/23
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaFairland-Beltsville and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision15503191002229229000000
Land00000000000
Site Improvements and Utilities187501450425425000000
Construction1452003889106315241539000000
Other55000550550000000
Total Expenditures184953196341118356445539000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds12916319634162562700355600000
State Aid55790055793745183400000
Total Funding Sources184953196341118356445539000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate18495
Cumulative Appropriation18495
Expenditure / Encumbrances0
Unencumbered Balance18495