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Budget Year / Version:  
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Description

This project provides for the systematic replacement of the heating, ventilation, air conditioning (HVAC), mechanical systems, and electrical systems at the Brookville Maintenance Facility (BMF) Transit shop, which is a major maintenance and repair facility for the Ride On bus fleet. This is the site for the Brookville Smart Energy Bus Depot, an integrated microgrid and electric bus charging infrastructure project.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$9.6M Total
Expenditures/Funding
$9.6M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design and construction of the Bus Repair Bay will be completed in FY26 and FY27. Improvements to the Bus Wash Bay will be completed in FY28.
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Justification

Brookville HVAC (Building D) is a major maintenance and repair facility for Ride On bus fleet. Without proper heating and cooling, employees will not be able to work inside the facility. This is both a safety and health concern to ensure proper air circulation to eliminate air-borne diseases. The current system is at least 40 years old and has failed repeatedly over the last several years. Attempts to temporarily fix the system have been made, but failure is imminent within approximately two years.
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Fiscal Note

Short-term financing to be provided by the Montgomery County Green Bank.
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Coordination

Department of Transportation, Pepco, Montgomery County Green Bank.
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Budget Snapshot
$9.6M Total
Expenditures/Funding
$9.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362601
Date Last Modified03/11/25
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaSilver Spring 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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision14400014400465480495000
Land00000000000
Site Improvements and Utilities00000000000
Construction81600081600263527052820000
Other00000000000
Total Expenditures96000096000310031853315000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds33150033150003315000
Short-Term Financing62850062850310031850000
Total Funding Sources96000096000310031853315000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request9600
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0