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Budget Year / Version:  
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Description

The increasing age of buildings has created a backlog of work to replace roofs on their expected 20 year life cycle. Roofs are replaced when schools are not in session, and are scheduled during the summer. This is an annual request, funded since FY 1976. An FY 2022 appropriation and amendment to the FY 2021-2026 CIP was approved to continue this level of effort project for partial and full roof replacement projects at various schools throughout the county. The approved amendment for FY 2022 reinstates the expenditures that were removed as part of the adopted FY 2021-2026 CIP. An FY 2023 appropriation was approved to continue this level of effort project for partial and full roof replacement projects at 3 high schools and 9 elementary schools. An FY2024 appropriation was approved to continue this level of effort project for partial and full roof replacement projects at various schools throughout the county. An FY 2025 appropriation is requested to continue this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$151.57M Total
Expenditures/Funding
$56M 6 Year Total
Expenditures/Funding
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Fiscal Note

Reflects MCPS correction for funding allocations prior to FY19. FY23 State aid award for $10.275 million for multiple years. The cost of this project and the cumulative appropriation were reduced by $2.9 million due to FY21 & FY22 reversions in State Aid. FY23 reversions had no impact in the cost of this project.
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Disclosures

Expenditures will continue indefinitely. MCPS asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

FY 2025-- Salaries and Wages: $100K, Fringe Benefits: $40K, Workyears: 1 FY 2026-2030 -- Salaries and Wages: $500K, Fringe Benefits: $200K, Workyears:5
Budget Snapshot
$151.57M Total
Expenditures/Funding
$56M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP766995
Date Last Modified12/04/23
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 Supervision14100273157695600120012008008008008000
Land00000000000
Site Improvements and Utilities00000000000
Construction137475595462752950400108001080072007200720072000
Other00000000000
Total Expenditures151575622773329856000120001200080008000800080000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds1009285309415087327477297685046504650465046500
State Aid50647918318211232534703515033503350335033500
Total Funding Sources151575622773329856000120001200080008000800080000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request12000
Year First AppropriationFY76
Appropriation FY 26 Request12000
Last FY's Cost Estimate135575
Cumulative Appropriation95575
Expenditure / Encumbrances0
Unencumbered Balance95575
Partial Closeout 19764
Total Partial Closeout197640