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Budget Year / Version:  
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Description

In September 2018, the Spanish Immersion Program located at Rolling Terrace Elementary School was relocated to William T. Page Elementary School. Projections indicate that enrollment will exceed capacity by 92 seats or more by the end of the six-year period. An FY 2021 appropriation was requested to begin the architectural planning and design for this addition project. The FY 2021 planning appropriation was approved by the County Council, however, due to fiscal constraints, the construction expenditures were approved one year beyond the Board of Education's request. An FY 2022 appropriation and amendment to the FY 2021-2026 CIP is requested to accelerate the construction of this addition project to the completion date requested by the Board of Education in the FY 2021-2026 CIP. The FY 2022 appropriation was approved for construction funds. As part of the FY2023-2028 CIP, an additional $4.554 million from the county executive's Prevailing Wage and Built to Learn Act PDFs was included in this project to maximize state aid. An FY 2023 appropriation was approved to complete this project. This addition is scheduled to be completed August 2023.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$25.17M Total
Expenditures/Funding
$2M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

State Aid approved from the County's allocation of the Built To Learn Act school construction program.
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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.
Budget Snapshot
$25.17M Total
Expenditures/Funding
$2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652105
Date Last Modified11/14/23
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaColesville-White Oak and Vicinity
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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 Supervision171558165700000000
Land00000000000
Site Improvements and Utilities39201475244500000000
Construction187427043969920002000000000
Other79156023100000000
Total Expenditures2516891361403220002000000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds201659136947015591559000000
State Aid500304562441441000000
Total Funding Sources2516891361403220002000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY21
Appropriation FY 26 Request0
Last FY's Cost Estimate25168
Cumulative Appropriation25168
Expenditure / Encumbrances0
Unencumbered Balance25168