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Budget Year / Version:  
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Description

MCPS has been requested to vacate the Shady Grove bus depot site for several years. This project would fund two new facilities that will provide replacement parking for most of the affected buses, enhance regionalized transportation operations, as well as have support space that would align with our regional services model. An FY 2027 appropriation is being requested to begin the planning of the two new facilities.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$70M Total
Expenditures/Funding
$70M 6 Year Total
Expenditures/Funding
Download & Explore Project Details
Budget Snapshot
$70M Total
Expenditures/Funding
$70M 6 Year Total
Expenditures/Funding
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Project NumberP652703
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 Supervision80000080005000150050050050000
Land00000000000
Site Improvements and Utilities22500002250001000075002500250000
Construction375000037500035001700011000600000
Other20000020000001000100000
Total Expenditures70000007000050001500025000150001000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds70000007000050001500025000150001000000
Total Funding Sources70000007000050001500025000150001000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request10000
Year First Appropriation
Appropriation FY 28 Request35000
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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