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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 was approved for the architectural planning and design for this project. As part of the Board of Education's Requested FY2025-2030 CIP, construction funds are included in this project, as well as a completion date of August 2028. Based on the requested completion date, an FY 2026 appropriation will be requested for construction funds.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$87.2M Total
Expenditures/Funding
$83.82M 6 Year Total
Expenditures/Funding
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Location

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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.
Budget Snapshot
$87.2M Total
Expenditures/Funding
$83.82M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652308
Date Last Modified12/07/23
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision393503375560560000000
Land00000000000
Site Improvements and Utilities1271500127150953631790000
Construction68547006854701172326479186001174500
Other2000002000006001400000
Total Expenditures8719703375838225602125930258200001174500
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds54934033755155956021259142458413708200
State Aid322630032263001601311587466300
Total Funding Sources8719703375838225602125930258200001174500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY23
Appropriation FY 26 Request81262
Last FY's Cost Estimate3935
Cumulative Appropriation3935
Expenditure / Encumbrances0
Unencumbered Balance3935