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Budget Year / Version:  
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Description

The MCPS Materials Management Warehouse serves the critical mission of storing and delivering necessary educational materials to all schools and offices. The building systems and infrastructure is beyond its life-cycle. An FY 2023 appropriation was requested to begin the architectural design for this building relocation. However, due to fiscal constraints, the County Council removed all expenditures for this project as part of the adopted FY2023-2028 CIP. An FY2024 appropriation was approved to reinstate the funds removed in the adopted FY 2023-2028 CIP. A lease has recently been signed for a centralized warehouse that would consolidate multiple functions throughout the county, reducing delivery times and thousands of driving miles per year. An FY 2027 appropriation is being requested for the interior construction of the new warehouse.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$13.1M Total
Expenditures/Funding
$10.6M 6 Year Total
Expenditures/Funding
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Other

This project replaces PDF #652305.
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Budget Snapshot
$13.1M Total
Expenditures/Funding
$10.6M 6 Year Total
Expenditures/Funding
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Project NumberP652401
Date Last Modified12/15/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision250035246500000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1060500106058400220500000
Other00000000000
Total Expenditures13105352465106058400220500000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General13105352465106058400220500000
Total Funding Sources13105352465106058400220500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request10605
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate2500
Cumulative Appropriation2500
Expenditure / Encumbrances0
Unencumbered Balance2500
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