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Budget Year / Version:  
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Description

This project funds positions essential for implementation of the multi-year capital improvements program. Personnel provide project administration, in-house design, and engineering services in the Department of Facilities Management and the Division of Construction. An FY 2017 appropriation was approved to continue this level of effort project. An FY 2018 appropriation was approved to continue this project. An FY 2019 appropriation was approved for salaries of current staff, legal fees and other non-reimbursable costs for MCPS real estate issues. An FY 2020 appropriation was approved to continue this level of effort project. An FY 2021 appropriation was approved to continue this level of effort project for salaries of current staff, legal fees and other non-reimbursable costs for MCPS real estate issues. An FY 2022 appropriation was approved to continue this level of effort project. An FY 2023 appropriation is requested for salaries of current staff, legal fees and other non-reimbursable costs for MCPS real estate issues.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$104.98M Total
Expenditures/Funding
$29.4M 6 Year Total
Expenditures/Funding
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Fiscal Note

State Reimbursement: Not eligible
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Mandatory Referral - M-NCPPC, Department of Environmental Protection, Building Permits, Code Review, Fire Marshall, Department of Transportation, Inspections, Sediment Control, Stormwater Management, WSSC Permits
FY 2023 -- Salaries and Wages: $3.9M, Fringe Benefits: $900K, Workyears 42 FY 2024-2028 -- Salaries and Wages $19.5M, Fringe Benefits: $4.5M, Workyears: 210
Budget Snapshot
$104.98M Total
Expenditures/Funding
$29.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP746032
Date Last Modified05/02/22
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 Supervision104975697125863294004900490049004900490049000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures104975697125863294004900490049004900490049000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds104975697125863294004900490049004900490049000
Total Funding Sources104975697125863294004900490049004900490049000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request4900
Year First AppropriationFY74
Appropriation FY 24 Request4900
Last FY's Cost Estimate95175
Cumulative Appropriation75575
Expenditure / Encumbrances0
Unencumbered Balance75575