up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project addresses sprinklers, escape windows, exit signs, fire alarm devices, exit stairs, and hood and fire suppression systems to comply with annual Fire Marshal inspections. An FY 2011 appropriation was approved to continue this program to maintain code compliance and life-cycle equipment replacement. An FY 2017 appropriation was approved to continue this level of effort project as well as address code compliance issues related to the storage of flammable materials at schools systemwide. An FY 2018 appropriation was approved to continue this project. An FY 2019 appropriation was approved to continue this level of effort project. An FY 2020 appropriation was approved to continue this level of effort project. An FY 2021 appropriation was approved to continue this project to address code compliance issues systemwide. An FY 2022 appropriation was approved to continue this level of effort project to maintain life safety code compliance and life-cycle replacement of equipment systemwide. An FY 2023 appropriation is requested to continue this level of effort project and to maintain life safety code compliance through equipment replacement such as fire alarm systems that will be over 20 years old and will have exceeded their anticipated life-cycle.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$26.14M Total
Expenditures/Funding
$4.9M 6 Year Total
Expenditures/Funding
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

Fire Marshal
Budget Snapshot
$26.14M Total
Expenditures/Funding
$4.9M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP016532
Date Last Modified05/02/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision290217822808401401401401401401400
Land00000000000
Site Improvements and Utilities00000000000
Construction2323416130304240626776776776776776770
Other00000000000
Total Expenditures2613617912332249028178178178178178170
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds2613617912332249028178178178178178170
Total Funding Sources2613617912332249028178178178178178170
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request817
Year First AppropriationFY01
Appropriation FY 24 Request817
Last FY's Cost Estimate24502
Cumulative Appropriation21234
Expenditure / Encumbrances0
Unencumbered Balance21234
Partial Closeout 4249
Total Partial Closeout42490