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Board approves nearly $41.5 in schools’ re-appropriation, encumbrances

Mountain Media, LLC by Mountain Media, LLC
August 19, 2025
in Local Stories, Top Stories
0

Abby Whitt
Contributing writer 

At its meeting last week, Montgomery County Board of Supervisors re-appropriated about $41.5 million for capital projects at Montgomery County Public Schools.

About $36.9 million was appropriated for school capital encumbrances.

The capital projects included in the $4.5 million are Christiansburg High renovations/additions (about $3.7 million), Operations Center renovations (about $455,000), fuel tanks ($105,000), Auburn Elementary parking lot improvements (about $72,800), window replacement at Montgomery Central and Operations ($47,000), Eastern Montgomery track renovations (about $33,000), flooring renovations (about $34,000), Falling Branch ADA ramp (about $7,000) and others.

Budgeted encumbrances for properties held by MCPS include the following (approximately):

$33 million for Christiansburg High Renovations/Additions

$986,000 for Eastern Montgomery Track Renovations

$829,000 for Auburn Elementary Roof Replacement

$873,000 for Fuel Tanks

$130,500 for Christiansburg Primary Renovations

At Kipps Elementary:

$60,000 for restroom partition replacement

$52,000 for playground equipment replacement

$177,000 for HVAC controls

$43,600 gym floor replacement

$18,000 for fire alarm replacement

Additionally, the board approved a year-end carry over request of $2,318,874 for MCPS. Of that total, $1,745,620 is from state revenues while $452,796 is from local revenues.

Expenditures include administration, attendance and health ($65,000), instruction ($1,149,000), non-instruction ($1,000), student transportation ($115,000), operations and maintenance ($170,000), and school operating ($120,458).

The health care reserve totals $818,874.

Supervisors also received a draft of 2026 legislative priorities during the Aug. 11 meeting that included supporting:

Enhanced retirement benefits for animal control officers and dispatchers

Reclassification of broadband as a public utility under state law

Recognizing and encouraging the state’s role in funding public schools, including security measures, staffing needs, raises for educators and more

Local regulation of solar and energy facilities

Ending unfunded mandates to local governments

Strengthening the diversity of local revenues

Improving the I-81 corridor

Continuing support of the Passenger Rail Expansion

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