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Budget Year / Version:  
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Description

Based on the KFI assessment data, various building system upgrades/replacements and programmatic requirements are needed for this school. Therefore, the requested FY2025-203 CIP includes funding for a Major Capital Project at this school. This project will address aging infrastructure and meet programmatic objectives. As part of the FY2025-2030 CIP, planning funds and only placeholder construction funds were included in this project. An FY 2025 appropriation was approved to begin the planning and design of this project. However, due to fiscal constraints, as part of the County Council's approved FY 2025-2030 CIP, the placeholder construction expenditures were shifted to the outyears of the CIP. The Board's request for FY 2026 is to reallocate $3 million of placeholder construction dollars from FY 2030 for other projects. Once planning is complete and the scope and the cost of the project are determined, construction funds, along with a completion date, will be considered in a future CIP.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$25.36M Total
Expenditures/Funding
$25.36M 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
$25.36M Total
Expenditures/Funding
$25.36M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652506
Date Last Modified11/25/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaPotomac-Cabin John 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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision24500024501050557006751680
Land00000000000
Site Improvements and Utilities85000085000000545030500
Construction13157001315700002625105320
Other12500012500000012500
Total Expenditures2535700253571050557008750150000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds151370015137105055700875047800
State Aid10220001022000000102200
Total Funding Sources2535700253571050557008750150000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2450
Year First AppropriationFY25
Appropriation FY 26 Request0
Last FY's Cost Estimate28357
Cumulative Appropriation2450
Expenditure / Encumbrances0
Unencumbered Balance2450