Montgomery County Pandemic Recovery Funds Grant Application Package

ITEMIZED COST:

Many components of the new school appear to meet published eligibility criteria. The new school design responds not only for the need to replace the existing school, but also to respond to pandemic challenges and mandates including:

- Greater need for outdoor recreation facilities - Greater need for outdoor & classroom spaces - Greater need for improved/enhanced HVAC systems - Greater need for enhanced technology for instruction, security, and remote learning

- Greater need to address lost learning, diversity, and special needs all magnified by the pandemic - Greater need to remove hazards from the site, provide clean drinking water, and reduce stormwater impacts in the neighborhood. The cost breakdown in our request directly response to these needs. We would be happy to review this summary and provide additional details as needed. The District recognizes that other entities are likely to submit funding requests, and as such, this request is itemized so that County officials can evaluate components of the project for funding. The District further recognizes that the County has an opportunity to become a headline partner for this project by funding the full amount of the project, but requests consideration of partial funding if the entire request cannot be funded. Category Sum of Cost ARPA $ 10,833,090.00 Open Learning Spaces (Trauma Informed Design) $ 4,470,000.00 HVAC - MERV 13 forced air system premium $ 2,000,000.00 Bipolar Ionization for the new building HVAC system $ 130,000.00 Stormwater improvements to the site to eliminate community flooding $ 2,196,650.00 Maker Spaces/Tech Ed Classrooms $ 252,000.00 Outdoor Performance Space/Classroom $ 300,000.00 Emergency Responder Communication System $ 280,000.00 Tennis Courts for community and school use $ 252,980.00 Outdoor Track upgrade from cinders to synthetic surface $ 554,060.00 Baseball/Softball Amenities $ 322,400.00 Multipurpose Field sod to speed the timeline for use $ 75,000.00 County Priorities $ 6,014,165.00 Added Emotional Support Classroom Spaces $ 414,000.00 Added Special Needs Support Classroom Spaces $ 414,000.00 Added Gender Neutral Restrooms $ 96,000.00 Data Center/Cyber Security Equipment $ 585,000.00 Wireless Instructional Technology in classrooms/learning spaces $ 795,415.00 Hazardous Materials Abatement (Asbestos, lead fittings, PCBs) $ 700,000.00 Building Security Cameras $ 200,000.00 Natatorium disinfection and MERV 13 HVAC $ 500,000.00 Indoor Gym, Fitness Center, and Track Equipment $ 959,750.00 Existing building (2) demolition to create athletic field space $ 1,350,000.00 Grand Total $ 16,847,255.00