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Budget Year / Version:  
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Description

Beginning in 2025, MCPS hired a third party contractor to conduct facility assessments which led to a data set known as a Facility Condition Index (FCI). These assessments will eventually be performed at all facilities, but an initial batch of approximately 50 schools were identified. The initial batch of schools had been included in recent CIPs, scored high on the Maryland Condition Index (MDCI), or had not received a major capital project for over 50 years. Along with the FCI, other relevant data sets were incorporated into a new CIP prioritization framework that led to the requested FY 2027 Major Capital Projects.

The first two secondary schools prioritized under this newly established approach include Eastern Middle School and Damascus High School. As part of the FY 2027 Capital Budget and FY 2027-2032 CIP, the closure of Silver Spring International Middle School (SSIMS) in July 2030 and the subsequent conversion of the facility into a holding school has been proposed. This proposal is currently under consideration by the Board of Education, with formal action scheduled in 2026.

Pending the Board's decision, if the closure of SSIMS as a comprehensive middle school is approved, the Board requests a Major Capital Project at Sligo Middle School to provide capacity for the additional SSIMS enrollment. The scope of the project would include a renewal of Sligo MS to improve facility conditions. Planning for this project would begin in FY 2028, with an anticipated completion date of August 2031. If SSIMS remains open as a comprehensive middle school, a Major Capital Project at Sligo Middle School will not be pursued.

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Phase

Status

Active
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Budget Snapshot
$672.9M Total
Expenditures/Funding
$415.81M 6 Year Total
Expenditures/Funding
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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.
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Budget Snapshot
$672.9M Total
Expenditures/Funding
$415.81M 6 Year Total
Expenditures/Funding
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Project NumberP652102
Date Last Modified11/24/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision519409636124682983612026801351833114150000
Land00000000000
Site Improvements and Utilities100615239101468262023096652806118297600000
Construction50336815872831493313147050111415221169844963000
Other1697741432030108040003304750000
Total Expenditures6729001964176067341581012026226891747661416996463000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bond Premium50005000000000000
G.O. Bonds493673341936067039881012026226891717661336995863000
Recordation Tax7459874595300000000
State Aid99500825000170000030008000600000
Utilization Premium Payment129129000000000
Total Funding Sources6729001964176067341581012026226891747661416996463000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request15053
Year First Appropriation
Appropriation FY 28 Request393257
Last FY's Cost Estimate656328
Cumulative Appropriation257090
Expenditure / Encumbrances0
Unencumbered Balance257090
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