up
Budget Year / Version:  
anchor
anchor
anchor

Description

For the 2019-2020 school year, MCPS has a total of 553 relocatable classrooms. Of the 553 relocatables, 434 are used to address over utilization at various schools throughout the system. The balance, 119 relocatables, are used to provide daycare at schools, are used at schools undergoing construction projects on-site, or at holding schools, or for other uses countywide. Units around 15-20 years old require general renovation if they are to continue in use as educational spaces. An FY 2017 supplemental appropriation was approved for $5.0 million to accelerate the FY 2018 request to enter into contracts to allow for the placement of relocatable classrooms by the start of the 2017-2018 school year. An FY 2018 supplemental appropriation was approved for $5 million to accelerate the FY 2019 appropriation request to address enrollment growth and overutilization at schools throughout the system with the placement of relocatable classrooms. 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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$74.06M Total
Expenditures/Funding
$16M 6 Year Total
Expenditures/Funding
anchor

Fiscal Note

FY18 supplemental appropriation was approved for $5.0M 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. FY20 supplemental appropriation for $6.0 million in Current Revenue: General to accelerate the FY21 appropriation request in FY20 to enter into contracts to allow for the placement of relocatable classrooms by the start of the 2020-2021 school year.
FY21 supplemental in Current Revenue: General for the amount of $5,000,000.
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

CIP Master Plan for School Facilities
Download & Explore
Budget Snapshot
$74.06M Total
Expenditures/Funding
$16M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP846540
Date Last Modified05/21/21
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision64754928-20317507505005000000
Land00000000000
Site Improvements and Utilities00000000000
Construction6758653520-184142505250450045000000
Other00000000000
Total Expenditures7406158448-387160006000500050000000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General679065187927160006000500050000000
Recordation Tax61556569-41400000000
Total Funding Sources7406158448-387160006000500050000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY84
Appropriation FY 22 Request0
Last FY's Cost Estimate74061
Cumulative Appropriation69061
Expenditure / Encumbrances0
Unencumbered Balance69061