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Budget Year / Version:  
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Description

The increasing age of buildings has created a backlog of work to replace roofs on their expected 20 year life cycle. Roofs are replaced when schools are not in session, and are scheduled during the summer. This is an annual request, funded since FY 1976. An FY 2027 appropriation was approved for this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$228.58M Total
Expenditures/Funding
$109M 6 Year Total
Expenditures/Funding
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Fiscal Note

Reflects MCPS correction for funding allocations prior to FY19. FY23 State aid award for $10.275 million for multiple years. The cost of this project and the cumulative appropriation were reduced by $2.9 million due to FY21 & FY22 reversions in State Aid. FY23 reversions had no impact in the cost of this project. FY26 funding switch to reflect additional State Aid received.
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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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Coordination

FY 2027-- Salaries and Wages: $100K, Fringe Benefits: $40K, Workyears: 1 FY 2028-2032 -- Salaries and Wages: $500K, Fringe Benefits: $200K, Workyears:5
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Budget Snapshot
$228.58M Total
Expenditures/Funding
$109M 6 Year Total
Expenditures/Funding
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Project NumberP766995
Date Last Modified05/18/26
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 Supervision169002768813260001000100010001000100010000
Land00000000000
Site Improvements and Utilities00000000000
Construction21167583260254151030001400015000140002000020000200000
Other00000000000
Total Expenditures22857586028335471090001500016000150002100021000210000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds1368036824713540550168016800075001050010500105000
State Aid917721778120007539846984800075001050010500105000
Total Funding Sources22857586028335471090001500016000150002100021000210000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request15000
Year First AppropriationFY76
Appropriation FY 28 Request16000
Last FY's Cost Estimate151575
Cumulative Appropriation119575
Expenditure / Encumbrances0
Unencumbered Balance119575
Partial Closeout 19764
Total Partial Closeout197640
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