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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 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 was approved for salaries of current staff, legal fees and other non-reimbursable costs for MCPS real estate issues. An FY 2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation is requested to continue this project and provide funds for salaries of current staff, legal fees and other non-reimbursable costs for MCPS real estate issues. The requested FY 2025-2030 CIP reflects a level of effort increase for this project, which has not been increased for a number of years.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$118.38M Total
Expenditures/Funding
$33M 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 2025 -- Salaries and Wages: $4.8M, Fringe Benefits: $1.0M, Workyears: 45; FY 2026-2030 -- Salaries and Wages $24M, Fringe Benefits: $5M, Workyears: 225
Budget Snapshot
$118.38M Total
Expenditures/Funding
$33M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP746032
Date Last Modified11/15/23
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 Supervision118375793476028330005500550055005500550055000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures118375793476028330005500550055005500550055000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds118375793476028330005500550055005500550055000
Total Funding Sources118375793476028330005500550055005500550055000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request5500
Year First AppropriationFY74
Appropriation FY 26 Request5500
Last FY's Cost Estimate104975
Cumulative Appropriation85375
Expenditure / Encumbrances0
Unencumbered Balance85375