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Budget Year / Version:  
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Description

Maryland State law (Annotated Code of Maryland, Education Article, §5-312.1-School district energy policies) encourages school systems such as MCPS to set targets to reduce greenhouse gas emissions. The Montgomery County Climate Action Plan, released in June 2021, is a multi-year plan that includes many new requirements for construction, including electrification and restrictions on the use of natural gas. This project will provide funds to implement a variety of new capital projects to improve energy and utility use efficiency, reduce greenhouse gas emissions, improve resiliency, and align with other sustainability priorities for MCPS. An FY 2023 appropriation was approved to begin the evaluation of and provide funding for various sustainability features including: upgrades to automated building automation systems, building retrofits to improve energy efficiency, solar panel installations, renovating greenhouses, and support towards integrating sustainability features into academics.
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Phase

Ongoing

Status

New
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Budget Snapshot
$12.5M Total
Expenditures/Funding
$12.5M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Coordination

FY 2023 -- Salaries and Wages: $86K, Fringe Benefits: $59K, Workyears 1, FY 2024-2028: Salaries and Wages: $454K, Fringe Benefits: $192K, Workyears 5
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Budget Snapshot
$12.5M Total
Expenditures/Funding
$12.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652306
Date Last Modified05/15/22
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 Supervision110000110055055000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1140000114004450695000000
Other00000000000
Total Expenditures1250000125005000750000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds1250000125005000750000000
Total Funding Sources1250000125005000750000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request5000
Year First Appropriation
Appropriation FY 24 Request7500
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0