Portable Reduction Plan
Phase 1: Portable Classrooms
Reduced by 48 Percent
Reflects Approved FY 2007–2012 CIP
400
436
386
378
384
373
2012–13
500
488
2011–12
607
Phase 1 Projections
2010–11
600
300
200
100
2008–09
2007–08
2006–07
0
2005–06
Portables in use
700
719
Actual
2009–10
800
PUBLIC INFORMATION OFFICE • MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MD
Portable Reduction Plan
Phase 2: Portable Classrooms
Reduced by 68 Percent
Reflects Approved FY 2007–2012 CIP and Expected Additions to FY 2009–2014 CIP
800
600
607
500
Phase 2 Projections
488
400
436
386
300
289
200
247 229
100
2012–13
2011–12
2010–11
2009–10
2008–09
2007–08
2006–07
0
2005–06
Portables in use
700
719
Actual
PUBLIC INFORMATION OFFICE • MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MD
Funding in Millions of Dollars
Local School Construction
Funding Increases While
State Construction Funding Decreases
225
200
214.8
175
150
125
100
75
50
25
0
50
40
64.1
1999
2007
State
Local
PUBLIC INFORMATION OFFICE • MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MD
Local School Construction
Funding Increases While
State Construction Funding Decreases
Funding in Millions of Dollars
1,200
State share: 32.5 %
State share: 18.5 %
1,101.5
1,000
800
710
600
400
200
0
230.7
203.6
2001-2007
1994-2000
State
Local
PUBLIC INFORMATION OFFICE • MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MD
Recommended Amendments
to FY 2007–2012 CIP
Total Cost: $39.9 Million
• Takoma Park ES Addition ($15.6 million)
• 16 classrooms and core modifications, open in August 2010
• Eliminate 8 portable classrooms and relieve overcrowding
• Provide space for future relief of Sligo Creek ES through boundary changes
• East Silver Spring ES Addition ($12.3 million)
• 8 classrooms and core modifications, open in August 2010
• Enable reorganization of school to Grades K–5 beginning in Aug. 2009
• Poolesville HS Laboratory Upgrades and Addition
($7.8 million)
• Modifications to current laboratories, open in August 2007
• 7 additional laboratories, open in August 2009
• Address lab deficiencies and support new magnet programs
PUBLIC INFORMATION OFFICE • MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MD
Recommended Amendments
to FY 2007–2012 CIP
Total Cost: $39.9 Million
• Building Modifications and Program Improvements
($600,000)
• Open school-year 2007–08
• Provide modifications at Wootton HS to accommodate 2 new computer labs for
Academy of Information Technology
• Current Replacements / Modernizations ($3.5 million)
• Provide additional construction funding for one modernization project
• Stadium Lighting ($192,000)
• Complete school-year 2007–08
• Provide county share of stadium lights at Clarksburg HS
PUBLIC INFORMATION OFFICE • MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MD