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Budget Year / Version:  
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Description

This project will provide funds for the emergency replacement of major building components throughout the school system. These funds will allow projects that are in other countywide systemic projects, such as HVAC Replacement, to maintain their schedules when emergency replacements arise. An FY 2023 appropriation was approved for this project. An FY 2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation was approved for emergency replacement of building components systemwide. 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 FY 2027 appropriation was approved to continue this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$29.19M Total
Expenditures/Funding
$23.19M 6 Year Total
Expenditures/Funding
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Fiscal Note

FY27-FY30 funding switches between GO Bonds and State Aid to reflect $15.0 million received from the Nancy K. Kopp Public Schools Facilities Priority Fund.
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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.
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Budget Snapshot
$29.19M Total
Expenditures/Funding
$23.19M 6 Year Total
Expenditures/Funding
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Project NumberP652304
Date Last Modified05/16/26
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 Supervision150006009001501501501501501500
Land00000000000
Site Improvements and Utilities00000000000
Construction2768929622438222893600371338283948360036000
Other00000000000
Total Expenditures2918929623038231893750386339784098375037500
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds14189296230388189150150150239375037500
State Aid1500000150003600371338283859000
Total Funding Sources2918929623038231893750386339784098375037500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request15150
Year First AppropriationFY23
Appropriation FY 28 Request150
Last FY's Cost Estimate12000
Cumulative Appropriation6000
Expenditure / Encumbrances0
Unencumbered Balance6000
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