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Budget Year / Version:  
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Description

As part of the FY2025-2030 CIP, planning funds and only placeholder construction funds were included in this project. An FY 2025 appropriation was approved to begin the planning and design of this project. However, due to fiscal constraints, as part of the County Council's approved FY 2025-2030 CIP, the placeholder construction expenditures were shifted to the outyears of the CIP. In FY 2026, the Council approved the Board's request to reallocate $3 million of placeholder construction dollars from FY 2030 for other projects. Based on the new CIP Prioritization Framework, Cold Spring ES ranked high enough to be considered for a Major Capital Project. Due to fiscal constraints, in the adopted FY2027-2032 CIP, the County Council delayed the start of the project to FY 2031 with an anticipated completion date of August 2034.

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$59.55M Total
Expenditures/Funding
$8.08M 6 Year Total
Expenditures/Funding
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Location

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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
$59.55M Total
Expenditures/Funding
$8.08M 6 Year Total
Expenditures/Funding
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Project NumberP652506
Date Last Modified05/18/26
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaPotomac-Cabin John 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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision6221016073912000026071305702
Land00000000000
Site Improvements and Utilities96040029540000029546650
Construction4172500121500000121540510
Other20000000000002000
Total Expenditures5955001607808100002607547449862
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds5955001607808100002607547449862
State Aid00000000000
Total Funding Sources5955001607808100002607547449862
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate25357
Cumulative Appropriation2450
Expenditure / Encumbrances0
Unencumbered Balance2450
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