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Budget Year / Version:  
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Description

This project addresses four aspects of security throughout Montgomery County Public Schools, and will serve to protect not only the student and community population, but also the extensive investment in educational facilities, equipment, and supplies in buildings. An FY 2019 appropriation was approved to replace/upgrade and install security technology at various schools throughout the system. In addition, the appropriation will fund facility modifications at certain schools to enhance entrance security. An FY 2020 supplemental appropriation of $1.772 million was approved from the State as part of the School Safety Grant program. An FY 2020 appropriation and amendment to the adopted FY2019-2024 CIP was approved to address technology upgrades to various existing security systems, as well as provide secure entrance vestibules and guided building access for schools that currently do not have these features. An FY 2021 appropriation was approved to continue the work in this project. An FY 2022 appropriation was approved to continue to provide secure entrance vestibules and guided building access for schools that currently don't have these features. An FY 2023 appropriation is requested to complete the secure entrance vestibules and guided building access projects, as well as to continue to replace/upgrade and install security technology at various schools throughout the county.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$67.17M Total
Expenditures/Funding
$13.5M 6 Year Total
Expenditures/Funding
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Fiscal Note

State Reimbursement: not eligible. FY20 state grant in the amount of $1,772,000 from the State of Maryland School Safety Grant Program. Additional FY20 state grant in the amount of $1,462,000 from the State of Maryland School Safety Grant Program - round II.
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Disclosures

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.
Budget Snapshot
$67.17M Total
Expenditures/Funding
$13.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP926557
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 Supervision486534407756501501001001001001000
Land00000000000
Site Improvements and Utilities00000000000
Construction623072750821949128503350190019001900190019000
Other00000000000
Total Expenditures671723094822724135003500200020002000200020000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds597522690619346135003500200020002000200020000
State Aid74204042337800000000
Total Funding Sources671723094822724135003500200020002000200020000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request3500
Year First AppropriationFY92
Appropriation FY 24 Request2000
Last FY's Cost Estimate63172
Cumulative Appropriation53672
Expenditure / Encumbrances0
Unencumbered Balance53672