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Budget Year / Version:  
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Description

This project will provide funds for the emergency replacement of major building components throughout the school system. These funds will allow projects that are in other countywide systemic projects, such as HVAC Replacement, to maintain their schedules when emergency replacements arise. An FY 2023 appropriation was approved for this project. An FY 2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation was approved for emergency replacement of building components systemwide. As part of the County Council approved FY2025-2030 CIP, additional expenditures were included in the out-years to reflect a level of effort funding through the six-year CIP.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$12M Total
Expenditures/Funding
$9M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$12M Total
Expenditures/Funding
$9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652304
Date Last Modified05/07/24
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision120003009001501501501501501500
Land00000000000
Site Improvements and Utilities00000000000
Construction108001100160081001350135013501350135013500
Other00000000000
Total Expenditures120001100190090001500150015001500150015000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds120001100190090001500150015001500150015000
Total Funding Sources120001100190090001500150015001500150015000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1500
Year First AppropriationFY23
Appropriation FY 26 Request1500
Last FY's Cost Estimate12000
Cumulative Appropriation4500
Expenditure / Encumbrances0
Unencumbered Balance4500