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Budget Year / Version:  
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Description

Based on the KFI assessment data, various building systems upgrades/replacements and programmatic requirements are needed for this school. Therefore, an FY 2023 appropriation is requested for the architectural planning and design for this project. Once the scope and cost of this project are determined, construction funds will be considered in a future CIP. The completion date for this project is to be determined.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$2.88M Total
Expenditures/Funding
$2.88M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$2.88M Total
Expenditures/Funding
$2.88M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652307
Date Last Modified05/19/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaTakoma Park
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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 Supervision288400288419247502100000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures288400288419247502100000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds288400288419247502100000
Total Funding Sources288400288419247502100000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2884
Year First Appropriation
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0