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Budget Year / Version:  
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Description

This project provides for major roof replacement of County buildings.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$32.25M Total
Expenditures/Funding
$12.94M 6 Year Total
Expenditures/Funding
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Estimated Schedule

FY21: Bethesda Pool, Wheaton-Glenmont Pool, Upper County Pool, Western County Pool, Seven Locks Maintenance Building.
FY22: Will evaluate and replace five (5) roofs in the lowest-ranked condition.
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Cost Change

Project cost change due to the addition of FY25 and FY26 to this level-of-effort project. FY21 funding level decreased by $500,000 due to fiscal constraints.
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Justification

The age of many County buildings creates the need for this project. Factors determining the need for replacement include poor condition, age, long-term utilization, and probability of continued repairs. The project consists of an annual replacement schedule for those roofs which have reached the end of their useful service life. Asbestos abatement is an important component of the roof replacement effort and will be performed when required. The roof replacements covered under this program are prioritized based upon an in-house priority schedule. Information generated in that condition survey will be the basis for future roof replacement projects. The March 2010 Report of the Infrastructure Maintenance Task Force identified an annual level of effort funding for roof replacement based on an average 20-year life for roof systems.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of General Services
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Budget Snapshot
$32.25M Total
Expenditures/Funding
$12.94M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508331
Date Last Modified05/19/20
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
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 Supervision8333500977425503504404404404404400
Land00000000000
Site Improvements and Utilities1601600000000
Construction2254585523603103901390180018001800180018000
Other13601360000000000
Total Expenditures32254149214393129401740224022402240224022400
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds32254149214393129401740224022402240224022400
Total Funding Sources32254149214393129401740224022402240224022400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1740
Year First AppropriationFY96
Appropriation FY 22 Request2240
Last FY's Cost Estimate28274
Cumulative Appropriation19314
Expenditure / Encumbrances15488
Unencumbered Balance3826