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Budget Year / Version:  
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Description

Comprehensive asbestos management services for all facilities in the school system ensure compliance with the existing Federal Asbestos Hazard Emergency Response Act (AHERA). MCPS has produced major cost savings for asbestos abatement by an innovative plan with an in-house team of licensed abatement technicians for its numerous small abatement projects and required semi-annual inspections. Cost containment measures, a more competitive bidding environment, and development of a comprehensive database and management plan also have contributed to significant expenditure reductions. This project is based on the approved management plan for all facilities in the system. Actual abatement and the subsequent restoration of facilities are funded through this project. An FY 2027 appropriation is requested for this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$29.18M Total
Expenditures/Funding
$6.79M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Maryland Department of the Environment, Department of Environmental Protection, State Department of Education, Department of Health FY 2027 -- Salaries and Wages: $684K, Fringe Benefits $319K, Workyears: 9 FY 2028-2032 -- Salaries and Wages: $3.6M, Fringe Benefits: $1.7M, Workyears: 45
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Budget Snapshot
$29.18M Total
Expenditures/Funding
$6.79M 6 Year Total
Expenditures/Funding
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Project NumberP816695
Date Last Modified11/24/25
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 Supervision200641419687649927507828148478829170
Land00000000000
Site Improvements and Utilities00000000000
Construction9118657874018003003003003003003000
Other00000000000
Total Expenditures2918220774161667921050108211141147118212170
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds2918220774161667921050108211141147118212170
Total Funding Sources2918220774161667921050108211141147118212170
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1050
Year First AppropriationFY81
Appropriation FY 28 Request1082
Last FY's Cost Estimate26970
Cumulative Appropriation22390
Expenditure / Encumbrances0
Unencumbered Balance22390
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