up
Budget Year / Version:  
anchor
anchor
anchor

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 is requested for this project.
anchor

Phase

Ongoing

Status

New
anchor
Budget Snapshot
$3M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
anchor

Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$3M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP652304
Date Last Modified05/15/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision3000030015015000000
Land00000000000
Site Improvements and Utilities00000000000
Construction27000027001350135000000
Other00000000000
Total Expenditures30000030001500150000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds30000030001500150000000
Total Funding Sources30000030001500150000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1500
Year First Appropriation
Appropriation FY 24 Request1500
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0