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Budget Year / Version:  
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Description

This project provides upgrades like restroom renovations, roof/ HVAC replacements, and installing modular buildings at our multiple holding schools. These facilities are long overdue for building component upgrades. MCPS intends to increase the amount of holding schools in a future CIP, which these funds will be used to upgrade/build. An FY 2027 appropriation is being requested to being the planning and construction for existing holding schools.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$44M Total
Expenditures/Funding
$44M 6 Year Total
Expenditures/Funding
Download & Explore Project Details
Budget Snapshot
$44M Total
Expenditures/Funding
$44M 6 Year Total
Expenditures/Funding
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Project NumberP652702
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 Supervision400000400030005005000000
Land00000000000
Site Improvements and Utilities200000200010005005000000
Construction00000000000
Other38000003800009000290000000
Total Expenditures440000044000400010000300000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds440000044000400010000300000000
Total Funding Sources440000044000400010000300000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request4000
Year First Appropriation
Appropriation FY 28 Request40000
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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