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Budget Year / Version:  
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Description

This project will provide funds for the emergency replacement of major building components throughout the school system. These funds will allow projects that are in other countywide systemic projects, such as HVAC Replacement, to maintain their schedules when emergency replacements arise. An FY 2023 appropriation was approved for this project. An FY 2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation is requested for emergency replacement of building components systemwide.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$6M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$6M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652304
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 Supervision600030030015015000000
Land00000000000
Site Improvements and Utilities00000000000
Construction5400138256227001350135000000
Other00000000000
Total Expenditures6000138286230001500150000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds6000138286230001500150000000
Total Funding Sources6000138286230001500150000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1500
Year First AppropriationFY23
Appropriation FY 26 Request1500
Last FY's Cost Estimate3000
Cumulative Appropriation3000
Expenditure / Encumbrances0
Unencumbered Balance3000