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Budget Year / Version:  
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Description

That State of Maryland has established a Healthy School Facility Fund program to provide grants to schools systems for capital projects to improve the health of school facilities. Projects eligible for these funds will improve the conditions related to air conditioning, heating, indoor air quality, mold remediation, temperature regulations, plumbing, roofs and windows. Matching funds from the school system is required for approval. In addition, the work-years reflected in this project are shifted from the HVAC Replacement project to align the coordination of work performed. An FY 2025 appropriation was approved to address various schools throughout the system through this program.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$5.37M Total
Expenditures/Funding
$5.37M 6 Year Total
Expenditures/Funding
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Other

FY 2025 -- Salaries and Wages: $283K, Fringe Benefits: $123K, Workyears: 3 FY2026-2030 -- Salaries and Wages: $1.5M, Fringe Benefits: $613K, Workyears: 15
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Fiscal Note

State Aid will be appropriated when awarded.
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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
$5.37M Total
Expenditures/Funding
$5.37M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652504
Date Last Modified05/21/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision4840048424224200000
Land00000000000
Site Improvements and Utilities00000000000
Construction48860048862443244300000
Other00000000000
Total Expenditures53700053702685268500000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds40000040002000200000000
State Aid137000137068568500000
Total Funding Sources53700053702685268500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2000
Year First Appropriation
Appropriation FY 26 Request2000
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0