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Budget Year / Version:  
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Description

MCPS utilizes relocatable classrooms on an interim basis to accommodate student enrollment in overutilized facilities. Units around 15-20 years old require general renovation if they are to continue in use as educational spaces. An FY 2021 supplemental appropriation was approved for $5 million to accelerate the FY 2022 appropriation request to provide relocatable classroom placement for the 2021-2022 school year. An FY 2022 supplemental appropriation was approved to accelerate the FY 2023 appropriation request to provide relocatable classroom placement for the 2022-2023 school year. An FY 2022 supplemental appropriation of $3 million was approved to implement the Wellness Program Initiative and provide Wellness spaces at high schools in Montgomery County that currently do not have a Wellness Center. An FY2023 supplemental appropriation was approved to accelerate the FY2024 appropriation for the placement of relocatable classrooms for the 2023-2024 school year to address enrollment growth and overutilization at schools throughout the county, to address increases in construction costs, as well as to implement the new Blueprint for Maryland's Future for schools that are currently overutilized. An FY 2025 appropriation is requested for the placement of relocatable classrooms for the 2024-2025 school year as a result of overutilization at schools throughout the county, as well as to fund the placement of relocatable classrooms for pre-kindergarten as a result of the Blueprint for Maryland's Future.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$99.56M Total
Expenditures/Funding
$15M 6 Year Total
Expenditures/Funding
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Fiscal Note

FY18 supplemental appropriation was approved for $5.0 million in Current Revenue: General to accelerate the FY2019 request to enter into contracts to allow for the placement of relocatable classrooms by the start of the 2018-2019 school year. Funding switch in FY19 and in FY20 to reduce Current Revenue: General and increase Recordation Tax.
FY23 supplemental in Current Revenue: General for the amount of $7,500,000 to amend the project and to accelerate FY24 appropriation.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

CIP Master Plan for School Facilities
Budget Snapshot
$99.56M Total
Expenditures/Funding
$15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP846540
Date Last Modified11/13/23
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision90256320120515005005005000000
Land00000000000
Site Improvements and Utilities00000000000
Construction90088702536335135004500450045000000
Other448448000000000
Total Expenditures99561770217540150005000500050000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General93406708667540150005000500050000000
Recordation Tax61556155000000000
Total Funding Sources99561770217540150005000500050000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request5000
Year First AppropriationFY84
Appropriation FY 26 Request5000
Last FY's Cost Estimate89561
Cumulative Appropriation84561
Expenditure / Encumbrances0
Unencumbered Balance84561