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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 is requested to continue this level of effort project.
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Phase

Ongoing

Status

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

Expenditures will continue indefinitely.
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Budget Snapshot
$3M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652304
Date Last Modified11/11/22
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 FY22Rem 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 FY22Rem 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 AppropriationFY23
Appropriation FY 24 Request1500
Last FY's Cost Estimate3000
Cumulative Appropriation1500
Expenditure / Encumbrances0
Unencumbered Balance1500
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