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Budget Year / Version:  
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Description

An FY 2025 appropriation was approved for the planning, design, and construction of accessibility modifications to remove existing barriers at Burning Tree ES through the American with Disabilities Act Project. After conducting a feasibility study and based on the new FY 2027 CIP Prioritization Framework, Burning Tree ES ranked high enough to be considered for a Major Capital Project. The Board is requesting a replacement project that begins planning in FY 2028 with an anticipated completion date of August 2031.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$69.25M Total
Expenditures/Funding
$69.25M 6 Year Total
Expenditures/Funding
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Location

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Budget Snapshot
$69.25M Total
Expenditures/Funding
$69.25M 6 Year Total
Expenditures/Funding
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Project NumberP652708
Date Last Modified11/25/25
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaBethesda-Chevy Chase 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 Supervision764300764303115300078774100
Land00000000000
Site Improvements and Utilities1079000107900035435243200400
Construction488200048820000283192050100
Other20000020000000200000
Total Expenditures692530069253031156543343492524600
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds692530069253031156543343492524600
Total Funding Sources692530069253031156543343492524600
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First Appropriation
Appropriation FY 28 Request7643
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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