anchor Description
Projections indicate that enrollment will exceed capacity through the six-year planning period. An FY appropriation was approved to begin the architectural design and planning for this addition project, which a scheduled completion date of September However, based on the new KFI assessment data, this facility also requires replacement of many of the building systems. Therefore, the Woodlin Elementary School was expanded from an addition project to a Major Capital Project. As a result of the expanded scope, the construction of this project will require two years, and therefore, the completion date is now September An FY appropriation was requested for the planning and design of this Major Capital Project. Due to fiscal constraints, the County Council, in the adopted CIP, approved the completion date one year beyond the Board of Education's request, but approved the appropriation for planning. An FY appropriation and amendment to the CIP was approved to accelerate the completion date for this project to align with the request in the CIP. An FY supplemental appropriation and transfer of funds of million for this project was approved, in September to address construction cost increases. An FY supplemental appropriation of million was approved, in December to maximize state aid. An FY appropriation was approved to complete this project. Due to construction delays and challenges, this project, in the amended CIP was delayed six-months. This project is now scheduled to be completed January
anchorFiscal Note
State Aid approved from the County's allocation of the Built To Learn Act school construction program.
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.