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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 has been requested for this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$30.26M Total
Expenditures/Funding
$24.26M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$30.26M Total
Expenditures/Funding
$24.26M 6 Year Total
Expenditures/Funding
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Project NumberP652304
Date Last Modified11/25/25
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 Supervision150006009001501501501501501500
Land00000000000
Site Improvements and Utilities00000000000
Construction2875729622438233573600371338283948407141970
Other00000000000
Total Expenditures3025729623038242573750386339784098422143470
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds3025729623038242573750386339784098422143470
Total Funding Sources3025729623038242573750386339784098422143470
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request3750
Year First AppropriationFY23
Appropriation FY 28 Request3863
Last FY's Cost Estimate12000
Cumulative Appropriation6000
Expenditure / Encumbrances0
Unencumbered Balance6000
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