up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project addresses sprinklers, escape windows, exit signs, fire alarm devices, exit stairs, and hood and fire suppression systems to comply with annual Fire Marshal inspections. An FY 2020 appropriation was approved to continue this level of effort project. An FY 2021 appropriation was approved to continue this project to address code compliance issues systemwide. An FY 2022 appropriation was approved to continue this level of effort project to maintain life safety code compliance and life-cycle replacement of equipment systemwide. An FY 2023 appropriation was approved to continue this level of effort project and to maintain life safety code compliance through equipment replacement such as fire alarm systems that will be over 20 years old and will have exceeded their anticipated life-cycle. An FY 2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation was approved to continue this level of effort project to maintain life safety code compliance and life-cycle replacement of equipment systemwide. The increase in expenditures in the first two years of the approved CIP will allow for the purchase and implementation of bi-directional amplifiers (BDAs) in order to support two-way communication and amplify signals to improve building communication coverage. As part of the County Council approved FY2025-2030 CIP, additional expenditures were included in the out-years to reflect a level of effort funding through the six-year CIP.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$35.5M Total
Expenditures/Funding
$12.63M 6 Year Total
Expenditures/Funding
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

Fire Marshal
Download & Explore
Budget Snapshot
$35.5M Total
Expenditures/Funding
$12.63M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP016532
Date Last Modified05/07/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision4674194939323324804803433433433430
Land00000000000
Site Improvements and Utilities00000000000
Construction30828178132713103021837183716571657165716570
Other00000000000
Total Expenditures35502197623106126342317231720002000200020000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds35502197623106126342317231720002000200020000
Total Funding Sources35502197623106126342317231720002000200020000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2317
Year First AppropriationFY01
Appropriation FY 26 Request2317
Last FY's Cost Estimate26136
Cumulative Appropriation22868
Expenditure / Encumbrances0
Unencumbered Balance22868
Partial Closeout 4249
Total Partial Closeout42490