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Budget Year / Version:  
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Description

Projections indicate that enrollment will exceed capacity by the end of the six-year planning period. An FY 2025 appropriation is requested to begin the planning and design for this addition project. This project is scheduled to be completed August 2028.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$18.22M Total
Expenditures/Funding
$18.22M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

State Aid projected under the IAC Capital Improvement Program or the Built to Learn Act for school construction program.
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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
$18.22M Total
Expenditures/Funding
$18.22M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652503
Date Last Modified03/19/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaRockville
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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 Supervision215000215061012502900000
Land00000000000
Site Improvements and Utilities3360003360027106500000
Construction1205500120550125029505405245000
Other65000650006500000
Total Expenditures182150018215610521045405405245000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds13661001366161052104540269161000
State Aid45540045540002714184000
Total Funding Sources182150018215610521045405405245000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2150
Year First Appropriation
Appropriation FY 26 Request14765
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0