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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 2019 supplemental appropriation was approved for $5 million to accelerate the FY 2020 appropriation request for the placement of relocatables classrooms for the 2019-2020 school year to address enrollment growth and overutilization at schools throughout the county. An FY 2020 supplemental appropriation was approved for $6 million to accelerate the FY 2021 appropriation request to ensure placement of relocatable classrooms for the 2020-2021 school year. 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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$87.06M Total
Expenditures/Funding
$18M 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.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

CIP Master Plan for School Facilities
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Budget Snapshot
$87.06M Total
Expenditures/Funding
$18M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP846540
Date Last Modified05/22/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision7775547550018008005005000000
Land00000000000
Site Improvements and Utilities00000000000
Construction79286585454541162007200450045000000
Other00000000000
Total Expenditures87061640205041180008000500050000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General80906574515455180008000500050000000
Recordation Tax61556569-41400000000
Total Funding Sources87061640205041180008000500050000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY84
Appropriation FY 24 Request5000
Last FY's Cost Estimate74061
Cumulative Appropriation77061
Expenditure / Encumbrances0
Unencumbered Balance77061