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Budget Year / Version:  
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Description

This project funds mechanical retrofits and building envelope modifications necessary to address schools experiencing Indoor Air Quality (IAQ) problems. In the FY 2005-2010 CIP, the County Council approved a level of effort funding for the outyears of this project in order to adequately illustrate that this project will continue for the foreseeable future. Funds approved in FYs 2006-2010 were used to address indoor air quality issues systemwide. Due to fiscal constraints, the County Council's adopted FY 2011-2016 CIP reduced the expenditures, as requested in the Board of Education's FY 2011-2016 CIP for FYs 2012-2016 by approximately $2.8 million. The title of this PDF was change to more accurately reflect the work accomplished in this project. An FY 2012 appropriation and amendment to the FY 2011-2016 CIP was approved to provide an additional $394,000 above the adopted CIP to reinstate funds that were removed by the County Council during reconciliation in May 2010. An FY 2013 appropriation was approved to continue to address indoor air quality issues through remediation efforts such as carpet removal, floor and ceiling tile replacement, and minor mechanical retrofits. An FY 2014 appropriation was approved to continue this level of effort project. An FY 2015 appropriation was approved to address indoor air quality issues throughout the school system. The increase in for FY 2015 will provide funds for replacements of pipe insulation to improve indoor air quality where identified. An FY 2016 appropriation was approved to continue this level of effort project. An FY 2017 appropriation was approved to continue to address indoor air quality issues at various school throughout the county. An FY 2018 appropriation was approved to continue this project.
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Phase

Ongoing

Status

Closeout
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Budget Snapshot
$25.07M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Fiscal Note

State reimbursement: not eligible
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of Environmental Protection, Department of Health and Human Services, American Lung Association FY 2017 -- Salaries and Wages: $266K, Fringe Benefits: $123K, Workyears: 4 FY2018-2022 -- Salaries and Wages: $1.330M, Fringe Benefits: $615K, Workyears: 20
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Budget Snapshot
$25.07M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP006503
Date Last Modified01/06/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision98829882000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1490513659124600000000
Other280280000000000
Total Expenditures2506723821124600000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds2506723821124600000000
Total Funding Sources2506723821124600000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY99
Appropriation FY 22 Request0
Last FY's Cost Estimate25067
Cumulative Appropriation25067
Expenditure / Encumbrances0
Unencumbered Balance25067