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Budget Year / Version:  
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Description

This CIP Project is being closed as of FY21. Any future stormwater restoration work at Mounty County Public Schools shall be performed under CIP Project # 808726 - Stormwater Management Retrofit: Countywide.

This project provides for the design and construction of Environmental Site Design (ESD)/Low Impact Development (LID) stormwater management devices at Montgomery County Public Schools (MCPS) such as buildings, parking lots, and other impervious surfaces constructed prior to modern stormwater management controls.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$5.08M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

This project supports the requirements of the County's Municipal Separate Storm Sewer System (MS4) permit and addresses the goals of the Chesapeake Bay Watershed Agreement and the County's adopted water quality goals (Chapter 19, Article IV).
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Disclosures

The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Budget Snapshot
$5.08M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP801301
Date Last Modified01/08/20
Administering AgencyEnvironmental Protection
CategoryConservation of Natural Resources
SubCategoryStormwater Management
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 Supervision187318235000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction32083208000000000
Other00000000000
Total Expenditures508150315000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: Water Quality Protection5005000000000
Long-Term Financing00000000000
State Aid13601360000000000
Water Quality Protection Bonds36713671000000000
Total Funding Sources508150315000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request-301
Year First AppropriationFY13
Appropriation FY 22 Request0
Last FY's Cost Estimate5382
Cumulative Appropriation5382
Expenditure / Encumbrances5334
Unencumbered Balance48