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Budget Year / Version:  
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Description

This project provides for the systematic replacement of the heating, ventilation, and 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

Active
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Budget Snapshot
$9.6M Total
Expenditures/Funding
$6.5M 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 the 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
$6.5M 6 Year Total
Expenditures/Funding
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Project NumberP362601
Date Last Modified01/01/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision1440046597548049500000
Land00000000000
Site Improvements and Utilities00000000000
Construction81600263555252705282000000
Other00000000000
Total Expenditures96000310065003185331500000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds33150033150331500000
Short-Term Financing62850310031853185000000
Total Funding Sources96000310065003185331500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY26
Appropriation FY 28 Request0
Last FY's Cost Estimate9600
Cumulative Appropriation9600
Expenditure / Encumbrances0
Unencumbered Balance9600
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