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Budget Year / Version:  
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Description

The MCPS Materials Management Warehouse serves the critical mission of storing and delivering necessary educational materials to all schools and office the building systems and infrastructure is beyond its life-cycle. Funds included in this project will begin the search and design process to relocate this warehouse from its current location on Stonestreet in Rockville. An FY 2023 appropriation is requested to begin the architectural design for this building relocation.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$22.5M Total
Expenditures/Funding
$22.5M 6 Year Total
Expenditures/Funding
Budget Snapshot
$22.5M Total
Expenditures/Funding
$22.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652305
Date Last Modified05/02/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
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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 Supervision25000025002500000000
Land00000000000
Site Improvements and Utilities1750001750012505000000
Construction1675000167500775090000000
Other1500001500010005000000
Total Expenditures225000022500250010000100000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds225000022500250010000100000000
Total Funding Sources225000022500250010000100000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2500
Year First Appropriation
Appropriation FY 24 Request20000
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0