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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 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 was approved 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. An FY2024 appropriation and amendment to the FY 2023-2028 CIP was approved to continue this level of effort project and to update electronic school access and install new and/or update security technology at schools throughout the county. An FY 2025 appropriation is requested to continue this level of effort project and provide new or replacement interior/exterior cameras as well as new and updated indoor/outdoor protective measures at various schools throughout the county.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$77.67M Total
Expenditures/Funding
$16M 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
$77.67M Total
Expenditures/Funding
$16M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP926557
Date Last Modified11/13/23
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 Supervision556539297369002502501001001001000
Land00000000000
Site Improvements and Utilities00000000000
Construction720023891717985151003750375019001900190019000
Other105105000000000
Total Expenditures776724295118721160004000400020002000200020000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds702523762816624160004000400020002000200020000
State Aid74205323209700000000
Total Funding Sources776724295118721160004000400020002000200020000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4000
Year First AppropriationFY92
Appropriation FY 26 Request4000
Last FY's Cost Estimate69672
Cumulative Appropriation61672
Expenditure / Encumbrances0
Unencumbered Balance61672