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Division of Long-range Planning → Capital Improvements Program/ Master Plan

Paint Branch HS

Superintendent’s Recommended FY 2018 Capital Budget and Amendments to the FY 2017–2022 Capital Improvements Program

The documents listed below include current and projected school enrollments and capacities, and an assessment of space availability at all schools. Long-range facility plans, and recommended capital projects, are shown with their completion schedules. Finally, current school demographics, room uses, and other facility information is provided. Information for individual schools is organized by high school clusters.

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Board of Education Adopted CIP

Superintendent’s Recommended FY 2018 Capital Budget and Amendments to the FY 2017–2022 Capital Improvements Program

Item Description PDF
FY 2018 CIP Superintendent’s Recommended FY 2018 Capital Budget and Amendments to the FY 2017–2022 Capital Improvements Program (46 MB!!!) PDF
Introduction  All of the Introduction PDF
 Chapter 1  All of Chapter 1 PDF
Chapter 2 All of Chapter 2 PDF
Chapter 3 All of Chapter 3 PDF
Chapter 4 All of Chapter 4 (16 MB) PDF
Chapter 5 All of Chapter 5 PDF
Chapter 4 Beshesda-Chevy Chase Cluster PDF
Chapter 4 Winston Churchill Cluster PDF
Chapter 4 Clarksburg Cluster PDF
Chapter 4 Damascus Cluster PDF
Chapter 4 Downcounty Consortium PDF
Chapter 4 Gaithersburg Cluster PDF
Chapter 4 Walter Johnson Cluster PDF
Chapter 4 Col. Zadok Magruder Cluster PDF
Chapter 4 Richard Montgomery Cluster PDF
Chapter 4 Northeast Consortium PDF
Chapter 4 Northwest Cluster PDF
Chapter 4 Poolesville Cluster PDF
Chapter 4 Quince Orchard Cluster PDF
Chapter 4 Rockville Cluster PDF
Chapter 4 Seneca Valley Cluster PDF
Chapter 4 Sherwood Cluster PDF
Chapter 4 Watkins Mill Cluster PDF
Chapter 4 Walt Whitman Cluster PDF
Chapter 4 Thomas Wootton Cluster PDF
Chapter 4 Special Education Facilities PDF
Appendix A Appendix A - Actual and Projected Enrollment PDF
Appendix B Appendix B - Actual and Projected ESOL Enrollment PDF
Appendix C Appendix C - MCPS Role in County Land Use Planning, Zoning, Subdivision Review, and Growth Policy and MCPS Enrollment Forecasting PDF
Appendix D Appendix D - Subdivision Staging Policy PDF
Appendix E Appendix E - School Enrollment and Capacity PDF
Appendix F Appendix F - Facilities Data and State Rated Capacity School Year 2016–2017 PDF
Appendix G Appendix G - Capacity Calculations PDF
Appendix H Appendix H - Montgomery County Public Schools Relocatable Classrooms: 2016–2017 School Year PDF
Appendix I Appendix I - Revitalization/Expansion Schedule for Assessed Schools PDF
Appendix J Appendix J - ssessing Schools for Revitalization/Expansion PDF
Appendix K Appendix K - Restroom Renovations Schedule PDF
Appendix L Appendix L - Schools Reopened and Extent of Improvements Made When Reopened PDF
Appendix M Appendix M - Planned Life-cycle Asset Replacement Projects PDF
Appendix N Appendix N - Head Start and Prekindergarten Locations PDF
Appendix O Appendix O - Catchment Area Maps PDF
Appendix P Appendix P - Special Education Services Descriptions PDF
Appendix Q Appendix Q - School/Program Sites and Political Districts PDF
Appendix R Appendix R - Priority Funding Areas PDF
Appendix S Appendix S - Long-range Educational Facilities Planning Policy (FAA) and Regulation (FAA-RA) PDF
Appendix T Appendix T - Community Involvement PDF
Appendix U Appendix U - Sustaining and Modernizing Montgomery County Public Schools (MCPS) Facilities PDF
Appendix V Appendix V - Student Transfers PDF
Appendix W Appendix W - Transfer of Students Policy PDF
Appendix X Appendix X - Former Operating Schools and Current Status PDF
Appendix Y Appendix Y - Cluster Maps PDF
School List/Calendar School Addresses and Phone Numbers, and the Planning Calendar PDF 

Board of Education Requested CIP

  • BOE Requested FY2017 Capital Budget and FY 2017-2022 Capital Improvement Program

Recent Board of Education Actions

  • BOE Adopted Clarksburg/Damascus Middle School Boundaries
  • BOE Adopted Boundary Study for Bethesda-Chevy Chase MS #2 and Westland MS
  • BOE Amended Green Sheet for Elementary Schools in the Down County Consortium
  • BOE Adopted Walter Johnson Cluster Roundtable
  • BOE Adopted Tri-Cluster Roundtable
  • BOE Adopted Boundary Study for the Unity Area
  • BOE Adopted Rachel Carson Elementary School Overutilization

CIP Master Plan Archive

These are the CIP/Master Plan publications from past years.

Item Description PDF
2006 CIP Chapter 4 of the FY 2006 Capital Budget and Amended FY 2005-2010 CIP (28 MB) PDF
2007 CIP FY 2007 Capital Budget and the FY 2007-2012 CIP (26 MB) PDF
2007 Master Plan FY 2007 Educational Facilities Master Plan and the FY 2007-2012 CIP (18 MB) PDF
2008 CIP FY 2008 Capital Budget and Amendments to the FY 2007-2012 CIP (10 MB) PDF
2008 Master Plan FY 2008 Educational Facilities Master Plan and the FY 2007-2012 CIP (19 MB) PDF
2009 CIP FY 2009 Capital Budget and Amendments to the FY 2009-2014 CIP (20 MB) PDF
2009 Master Plan FY 2009 Educational Facilities Master Plan and the FY 2009-2014 CIP (20 MB) PDF
2010 CIP FY 2010 Capital Budget and the FY 2009-2014 CIP (26 MB) PDF
2010 Master Plan FY 2010 Educational Facilities Master Plan and the FY 2009-2014 CIP (34 MB) PDF
2011 CIP FY 2011 Capital Budget and the FY 2011-2016 CIP (16 MB) PDF
2011 Master Plan FY 2011 Educational Facilities Master Plan and the FY 2011-2016 CIP (16 MB) PDF
2012 CIP FY 2012 Capital Budget and the FY 2011-2016 CIP (13 MB) PDF
2012 Master Plan FY 2012 Educational Facilities Master Plan and the FY 2011-2016 CIP (33 MB) PDF
2013 CIP FY 2013 Capital Budget and the FY 2013-2018 CIP (17 MB) PDF
2013 Master Plan FY 2013 Educational Facilities Master Plan and the FY 2013-2018 CIP (32 MB) PDF
FY2014 CIP FY 2014 Capital Budget and the FY 2013-2018 CIP (31 MB) PDF
2014 Master Plan FY 2014 Educational Facilities Master Plan and the FY 2013-2018 CIP (45 MB) PDF
FY2015 CIP FY 2015 Capital Budget and the FY 2015-2020 CIP (33 MB) PDF
FY2015 Master Plan FY 2015 Educational Facilities Master Plan and the FY 2015-2020 CIP (33 MB) PDF
FY2016 CIP FY 2016 Capital Budget and the FY 2015-2020 CIP (24 MB) PDF
FY2016 BOE Request FY 2016 Board of Education Request to the County Council (23 MB) PDF
FY2016 Master Plan FY2016 Educational Facilities Master Plan and the FY 2015-2020 CIP (100 MB!) PDF
FY2017 CIP FY 2017 Capital Budget and the FY 2017-2022 CIP (14 MB) PDF
FY2017 Master Plan FY2017 Educational Facilities Master Plan and the FY 2017-2022 CIP (51 MB!) PDF

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