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Budget Year / Version:  
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Description

This new project was created in the Executive's Recommended CIP to reflect prevailing wage costs that will be necessary to achieve the assumed State Aid assumption revenues. Related supplemental appropriation requests have recently been approved totaling $21.9 million by Council to maximize State Aid for Clarksburg Cluster Elementary School #9 and Major Capital Projects - Elementary (Stonegate, Burnt Mills, South Lake, and Woodlin) projects.
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Phase

Ongoing

Status

New
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Budget Snapshot
$40.19M Total
Expenditures/Funding
$40.19M 6 Year Total
Expenditures/Funding
Budget Snapshot
$40.19M Total
Expenditures/Funding
$40.19M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652309
Date Last Modified03/16/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryMiscellaneous Projects
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction40193004019366616493861711503691900
Other00000000000
Total Expenditures40193004019366616493861711503691900
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds40193004019366616493861711503691900
Total Funding Sources40193004019366616493861711503691900
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request40193
Year First Appropriation
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0