anchor Description
Projections indicate that enrollment will exceed capacity through the six-year planning period. In addition, based on the KFI assessment data, various building systems upgrades/replacements and programmatic requirements are needed for this school. Therefore, the requested FY CIP includes funding for a Major Capital Project at this school. An FY appropriation was requested for the architectural planning and design for this 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. This Major Capital Project is scheduled to be completed September An supplemental appropriation was requested to accelerate the completion date of this project to align with the request in the Board of Education's requested FY CIP that was not approved in the adopted CIP. An FY appropriation and amendment to the FY CIP was approved to accelerate the completion date of this project to align with the request in the Board of Education's requested FY CIP that was not approved in the adopted 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 funding for this project. This project is scheduled to be completed August
anchorFiscal Note
Supplemental (Res for million in GO Bonds. State Aid approved from the County's allocation of the Built To Learn Act school construction program. transfer in for in GO Bonds from Ashburton ES Add Clarksburg Cluster ES Dufief ES/Add Facility Upgrade Noth Bethesda MS Add and Current Rev/Ex
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.