anchor Description
High schools in the mid-county region will continue to be over capacity through the six-year planning period. Therefore, the Board of Education's requested FY CIP included funding for a new high school in the mid-county region located on the Crown site in the City of Gaithersburg. An FY appropriation was requested to begin planning this new high school. Due to fiscal constraints, the County Council approved a one-year delay for this project. During the County Council's review of the FY Amended CIP, the Council approved including the following language in this project to keep two clusters from going into housing moratoria in FY "Based on the Board of Education's proposed yearly spending in this project, the Council anticipates that Crown HS will open in September The new school will relieve overcrowding by at least students at Quince Orchard HS and by at least students at Richard Montgomery HS." An FY appropriation was approved for planning funds. Due to fiscal constraints, the County Council, in the adopted CIP delayed this project one year. An FY appropriation was requested to provide additional funding for this project to address increases in construction costs and for construction funds. While the County Council approved the additional expenditures for this project as requested by the Board of Education, due to fiscal constraints, the County Council delayed this project by one year in the adopted CIP. An FY appropriation was approved for construction funds and an amendment to the FY CIP was approved for additional funds due to the impact on the construction industry as a result of the pandemic. Due to the continued effects of pandemic on construction cost increases, the budget for this project is insufficient to complete the construction scope as originally intended. Therefore, to move forward with the construction and remain on schedule, the Board of Education approved, as part of the CIP, a Phase II for this project which will include the construction of the auditorium. In order to save additional design costs, million was transferred to this project to build out the shell, the outside structure, of the auditorium as part of Phase I. Funding to construct the fit-out of the auditorium, Phase II, will be considered in the next CIP budget cycle. An FY appropriation was approved for the balance of funding. This new high school is scheduled to be completed August An FY appropriation of million has been requested to complete Phase II; to construct the interior of the auditorium, shelled classroom spaces, and add stadium turf.
anchorFiscal Note
State Aid projected under the IAC Capital Improvement Program and/or the Built To Learn Act for school construction program. funding switch between GO Bond and GO Bond Premium to program in GO Bond Premium.
anchorDisclosures
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.
anchorCoordination
Mandatory Referral - Maryland-National Capital Park and Planning Commission, Department of Environmental Protection, Building Permits, Code Review, Fire Marshall, Department of Transportation, Inspections, Sediment Control, Stormwater Management, WSSC Water Permits