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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

Active
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Budget Snapshot
$7.82M Total
Expenditures/Funding
$0M 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
$7.82M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP652504
Date Last Modified01/07/26
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 Supervision484048400000000
Land00000000000
Site Improvements and Utilities00000000000
Construction73310733100000000
Other00000000000
Total Expenditures78150781500000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds40000400000000000
State Aid38150381500000000
Total Funding Sources78150781500000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate7815
Cumulative Appropriation7815
Expenditure / Encumbrances0
Unencumbered Balance7815
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