up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project funds a comprehensive and ongoing plan to replace key facility and site components based on an inventory of their age and conditions. A comprehensive inventory of all such components has been assembled so that replacements can be anticipated and accomplished in a planned and orderly manner. Facility components included in this project are code corrections, physical education facility/field improvements, school facility exterior resurfacing, partitions, doors, lighting, media center security gates, bleachers, communication systems, and flooring. An FY 2019 appropriation was approved to continue this level of effort project. FY 2019 supplemental appropriation and offsetting reductions of $2.5 million were approved from this project to the current revitalization/expansion project for Seneca Valley High School. An FY 2020 appropriation and amendment to the adopted FY2019-2024 CIP was approved to address building systems such as physical education facility/field improvements, school facility exterior resurfacing, partitions, doors, lighting, bleachers, communication systems, and flooring. An FY 2021 appropriation was requested to continue this level of effort project. However, due to fiscal constraints, the County Council, in the adopted FY2021-2026 CIP reduced the FY 2021 appropriation by $5.185 million less than the Board of Education's request. For a list of projects completed during the summer of 2019, see Appendix K of the FY 2021 Educational Facilities Master Plan.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$185.25M Total
Expenditures/Funding
$76M 6 Year Total
Expenditures/Funding
anchor

Cost Change

FY20 supplemental for $96,000 in Qualified Zone Academy Funds.
anchor

Fiscal Note

Reflects MCPS correction for funding allocations prior to FY19. FY20 supplemental for $96,000 in Qualified Zone Academy Funds.
anchor

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.
anchor

Coordination

FY 2019 -- Salaries and Wages: $497K, Fringe Benefits: $198K, Workyears: 6 FY 2020-2024 -- Salaries and Wages: $2.485M Fringe Benefits: $990K, Workyears: 30
Download & Explore
Budget Snapshot
$185.25M Total
Expenditures/Funding
$76M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP896586
Date Last Modified05/19/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1964754472100121001500210015001500250030000
Land00000000000
Site Improvements and Utilities15445104455004500500500500500125012500
Construction150157806211013659400800094008000800012250137500
Other00000000000
Total Expenditures1852499651312736760001000012000100001000016000180000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Aging Schools Program4671403663500000000
G.O. Bonds1771578885012307760001000012000100001000016000180000
Qualified Zone Academy Funds3926362729900000000
State Aid-5050-50500000000
Total Funding Sources1852499651312736760001000012000100001000016000180000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request10000
Year First AppropriationFY89
Appropriation FY 22 Request12000
Last FY's Cost Estimate147553
Cumulative Appropriation112127
Expenditure / Encumbrances0
Unencumbered Balance112127
Partial Closeout 5805
New Partial Closeout4900
Total Partial Closeout58054900