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Budget Year / Version:  
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Description

That State of Maryland has established a Healthy School Facility Fund program to provide grants to schools systems for capital projects to improve the health of school facilities. Projects eligible for these funds will improve the conditions related to air conditioning, heating, indoor air quality, mold remediation, temperature regulations, plumbing, roofs and windows. Matching funds from the school system is required for approval. In addition, the work-years reflected in this project are shifted from the HVAC Replacement project to align the coordination of work performed. An FY 2025 appropriation is requested to to address various schools throughout the system through this program.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$10M Total
Expenditures/Funding
$10M 6 Year Total
Expenditures/Funding
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Other

FY 2025 -- Salaries and Wages: $283K, Fringe Benefits: $123K, Workyears: 3 FY2026-2030 -- Salaries and Wages: $1.5M, Fringe Benefits: $613K, Workyears: 15
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Disclosures

Expenditures will continue indefinitely. 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.
Budget Snapshot
$10M Total
Expenditures/Funding
$10M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652504
Date Last Modified03/19/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision9000090045045000000
Land00000000000
Site Improvements and Utilities00000000000
Construction91000091004550455000000
Other00000000000
Total Expenditures1000000100005000500000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds74500074503725372500000
State Aid25500025501275127500000
Total Funding Sources1000000100005000500000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request5000
Year First Appropriation
Appropriation FY 26 Request5000
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0