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Budget Year / Version:  
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Description

This level-of-effort project is needed to maintain the County's building infrastructure. This project funds the wholesale replacement of aged and outdated building envelope systems including the replacement of windows, exterior doors, siding, exterior walls, and weatherproofing. This project provides for a systematic replacement to maintain the building envelope, protect the building integrity, and allow for continued full and efficient use of County buildings.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$20.22M Total
Expenditures/Funding
$9.3M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Several projects will be completed during FY23 and FY24.

FY23 and FY24
Aspen Hill Library.
Montgomery County Correctional Facility Loading Dock.
401 Hungerford Drive.
Colesville Health Center.


Replace windows at 2 County Libraries
Replace three (3) front/back rolling doors at 3 County Fire Stations.
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Cost Change

Cost increase is due to the addition of expenditures in FY27 and FY28 for this ongoing project.
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Justification

Window replacements, siding replacements, and exterior door replacements are critical to protect the life of a facility. Windows and doors can eliminate drafts to improve both comfort and energy efficiency. Siding protects the facility by eliminating potential leaks that can lead to damage of other facility components as well as creating health issues such as mold growth.
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Other

Building envelope repairs have been neglected for many years. Many facilities still have single and/or double pane glass windows and are poorly sealed, leading to energy loss. Many exterior metal doors are rusted and frequently fail to close and latch which creates a safety hazard. Renovations will address leaks around windows and doors and will provide improved energy efficiency.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of General Services and Departments affected by building envelope repair projects.
Budget Snapshot
$20.22M Total
Expenditures/Funding
$9.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP361501
Date Last Modified01/12/22
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
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 Supervision327894556317702952952952952952950
Land00000000000
Site Improvements and Utilities00000000000
Construction169376111329675301255125512551255125512550
Other00000000000
Total Expenditures202157056385993001550155015501550155015500
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds202157056385993001550155015501550155015500
Total Funding Sources202157056385993001550155015501550155015500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1550
Year First AppropriationFY15
Appropriation FY 24 Request1550
Last FY's Cost Estimate17115
Cumulative Appropriation10915
Expenditure / Encumbrances7256
Unencumbered Balance3659