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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 is being requested for this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$243.58M Total
Expenditures/Funding
$124M 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
$243.58M Total
Expenditures/Funding
$124M 6 Year Total
Expenditures/Funding
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Project NumberP766995
Date Last Modified12/01/25
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 Supervision169002768813260001000100010001000100010000
Land00000000000
Site Improvements and Utilities00000000000
Construction22667583260254151180001400015000180002000024000270000
Other00000000000
Total Expenditures24357586028335471240001500016000190002100025000280000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds1442536824713540624667966800095001050012500140000
State Aid993221778120007615347034800095001050012500140000
Total Funding Sources24357586028335471240001500016000190002100025000280000
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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