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Budget Year / Version:  
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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 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 was approved 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. An FY 2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation is requested to continue this level of effort project to maintain life safety code compliance and life-cycle replacement of equipment systemwide. The increase in expenditures in the first two years of the requested CIP will allow for the purchase and implementation of bi-directional amplifiers (BDAs) in order to support two-way communication and amplify signals to improve building communication coverage.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$30.77M Total
Expenditures/Funding
$7.9M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Fire Marshal
Budget Snapshot
$30.77M Total
Expenditures/Funding
$7.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP016532
Date Last Modified11/10/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision3862194939315204804801401401401400
Land00000000000
Site Improvements and Utilities00000000000
Construction269081781327136382183718376776776776770
Other00000000000
Total Expenditures307701976231067902231723178178178178170
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds307701976231067902231723178178178178170
Total Funding Sources307701976231067902231723178178178178170
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2317
Year First AppropriationFY01
Appropriation FY 26 Request2317
Last FY's Cost Estimate26136
Cumulative Appropriation22868
Expenditure / Encumbrances0
Unencumbered Balance22868
Partial Closeout 4249
Total Partial Closeout42490