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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 2015 appropriation was approved for salaries of 44 current staff, legal fees and other non-reimbursable costs for MCPS real estate issues. An FY 2016 appropriation was approved for salaries of current staff, legal fees and other non-reimbursable costs for MCPS real estate issues. 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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$95.18M 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 2019 -- Salaries and Wages: $3.6M, Fringe Benefits: $897K, Workyears 44 FY 2020-2024 -- Salaries and Wages $17.9M, Fringe Benefits: $4.5M, Workyears: 220
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Budget Snapshot
$95.18M Total
Expenditures/Funding
$29.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP746032
Date Last Modified05/14/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision95175593276448294004900490049004900490049000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures95175593276448294004900490049004900490049000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds95175593276448294004900490049004900490049000
Total Funding Sources95175593276448294004900490049004900490049000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request4900
Year First AppropriationFY74
Appropriation FY 22 Request4900
Last FY's Cost Estimate85375
Cumulative Appropriation65775
Expenditure / Encumbrances59373
Unencumbered Balance6402