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 funds. This Major Capital Project is scheduled to be completed January An FY appropriation and amendment to the FY CIP was approved to accelerate this project months, six-months ahead of the Board of Education's request in the FY CIP. The acceleration of the additional six-months is possible due to the utilization of the former Carl Sandburg Learning Center as a holding facility. An FY supplemental appropriation and transfer of funds of million for this project was approved, in September to address increases in construction costs. An FY supplemental appropriation of million was approved, in December to maximize state aid for this project. An FY appropriation was approved to complete this project. The scheduled completion date is August
anchorFiscal Note
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.