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Budget Year / Version:  
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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. An increased FY 2027 appropriation is being requested to address a backlog of aging fire alarm systems.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$51.76M Total
Expenditures/Funding
$24.26M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Fire Marshal
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Budget Snapshot
$51.76M Total
Expenditures/Funding
$24.26M 6 Year Total
Expenditures/Funding
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Project NumberP016532
Date Last Modified11/24/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision57021969133324004004004004004004000
Land00000000000
Site Improvements and Utilities00000000000
Construction46057199334267218573350346335783698382139470
Other00000000000
Total Expenditures51759219025600242573750386339784098422143470
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds51759219025600242573750386339784098422143470
Total Funding Sources51759219025600242573750386339784098422143470
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request3750
Year First AppropriationFY01
Appropriation FY 28 Request3863
Last FY's Cost Estimate35502
Cumulative Appropriation27502
Expenditure / Encumbrances0
Unencumbered Balance27502
Partial Closeout 4249
Total Partial Closeout42490
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