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Budget Year / Version:  
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Description

The Technology Modernization (Tech Mod) project is a key component of the Montgomery County Public School strategic technology plan, Educational Technology for 21st Century Learning. This plan builds upon the following four goals: students will use technology to become actively engaged in learning, schools will address the digital divide through equitable access to technology, staff will improve technology skills through professional development, and staff will use technology to improve productivity and results. An FY 2019 appropriation was approved to continue this project and the technology modernization program to our schools throughout the system. However, due to fiscal constraints, the County Council approved a reduction of $3.622 million in FY 2019 from the Board of Education's request. An FY 2020 appropriation was approved to continue this project; however, due to fiscal constraints, the County Council shifted expenditures from FY 2021 and FY 2022 to FY 2023 and FY 2024. An FY 2021 appropriation was approved to continue this project and provide technology modernization to schools throughout the system. However, due to fiscal constraints, the County Council, in the adopted FY2021-2026 CIP, reduced the FY2021 and FY2022 expenditures for this project with respect the Board of Education's request. An FY 2022 appropriation was approved to continue this level of effort project and provide technology modernization to schools throughout the system. An FY 2023 appropriation is requested to continue this level of effort project and provide technology modernization to schools systemwide.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$536.78M Total
Expenditures/Funding
$162.66M 6 Year Total
Expenditures/Funding
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Fiscal Note

FY19 and FY20 funding switch between Recordation Tax and Current Revenue General for $10,296,000 and $6,280,000 respectively. FY21 reduction in requested Current Revenue: General for $3.616 million and in FY22 for $1.0 million with the assumption that in FY21 there will be $1.2 million in Federal E-Rate.

FY21 supplemental for $1,815,267 under Federal E-Rate Reimbursement

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Coordination

FY 2023 -- Salaries and Wages: $5M, Fringe Benefits: $893K, Workyears: 36.5 FY 2024-2028 -- Salaries and Wages $24M, Fringe Benefits $5M, Workyears: 182.5.
Budget Snapshot
$536.78M Total
Expenditures/Funding
$162.66M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP036510
Date Last Modified05/20/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision536775345251288661626582684626964272372684326795279730
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures536775345251288661626582684626964272372684326795279730
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General23916684542161651384591819822899259302345023402245800
Federal Aid2518425695-51100000000
Recordation Tax27242523501413212241998648406513073393339333930
Total Funding Sources536775345251288661626582684626964272372684326795279730
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request26846
Year First AppropriationFY03
Appropriation FY 24 Request26664
Last FY's Cost Estimate476221
Cumulative Appropriation375932
Expenditure / Encumbrances0
Unencumbered Balance375932