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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 2011 appropriation was approved to continue this program to maintain code compliance and life-cycle equipment replacement. An FY 2012 appropriation was approved to continue this level of effort project. An FY 2013 appropriation was approved to maintain life safety code compliance and equipment life-cycle replacements at MCPS facilities systemwide. An FY 2014 appropriation was approved to continue this project. An FY 2015 appropriation was approved to continue this level of effort project and 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 2016 appropriation was approved to continue this level of effort project. 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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$26.66M Total
Expenditures/Funding
$4.9M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Fire Marshal
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Budget Snapshot
$26.66M Total
Expenditures/Funding
$4.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP016532
Date Last Modified05/15/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision385028701408401401401401401401400
Land00000000000
Site Improvements and Utilities00000000000
Construction2280614746399840626776776776776776770
Other00000000000
Total Expenditures2665617616413849028178178178178178170
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds2665617616413849028178178178178178170
Total Funding Sources2665617616413849028178178178178178170
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request817
Year First AppropriationFY01
Appropriation FY 22 Request817
Last FY's Cost Estimate27117
Cumulative Appropriation21754
Expenditure / Encumbrances20106
Unencumbered Balance1648
New Partial Closeout2095
Total Partial Closeout02095