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Budget Year / Version:  
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Description

This project provides for the identification, management, control, and if required, removal of asbestos containing materials (ACM) from County facilities. Also included are costs associated with the removal of these materials, such as material replacement and facility repairs, when required. This project also provides for the removal of other environmental hazards such as lead based paint.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.67M Total
Expenditures/Funding
$0.72M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Several projects will be completed in FY23 and FY24.
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Cost Change

Cost increase is due to the addition of expenditures in FY27 and FY28 for this ongoing project.
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Justification

Asbestos containing materials which have become damaged, or may be disturbed during building renovation or demolition, must be removed or abated. If these materials are not removed, they may become friable, releasing asbestos fibers into the air. Inhaled asbestos fibers may cause health impairments, such as asbestosis, lung, and other types of cancers. Therefore, removing the asbestos-containing materials prior to a renovation eliminates the release of asbestos fibers into the building ventilation system and inhalation of asbestos fibers by building occupants or renovation contractors. Neither contractors nor workers will perform renovations until asbestos is removed because of the health risk to the workers and the associated liability risk to the contractors. Asbestos and other hazardous materials abatement is performed only by specialty contractors, donning protective clothing, and respiratory protection. Asbestos abatement workers are also required to attend specialized training and follow decontamination procedures. The asbestos removal must be performed within an isolated airtight plastic containment vessel, under negative air pressure, as required by Federal and State regulation. Estimated project costs reflect these requirements and removal procedures. The primary targets of this project are County-owned facilities constructed prior to 1978. Bulk material samples and air samples are taken to verify that removal actions are in compliance with regulatory guidelines. Asbestos Abatement is currently also being included in stand-alone renovation projects and in the roof replacement project for County Government. The asbestos survey of County facilities, conducted in FY88, was the basis of the work program. Revisions have and are being made based on periodic ACM inspection, in support of facility renovation, or in response to any unidentified ACM which may be encountered in the course of a maintenance activity.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of General Services and PLAR: Planned Lifecycle Asset Replacement.
Budget Snapshot
$1.67M Total
Expenditures/Funding
$0.72M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508728
Date Last Modified12/31/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision451283241442424242424240
Land00000000000
Site Improvements and Utilities2828000000000
Construction11054021275769696969696960
Other9090000000000
Total Expenditures16748031517201201201201201201200
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds16748031517201201201201201201200
Total Funding Sources16748031517201201201201201201200
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request120
Year First AppropriationFY96
Appropriation FY 24 Request120
Last FY's Cost Estimate1434
Cumulative Appropriation954
Expenditure / Encumbrances834
Unencumbered Balance120