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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 data base 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 2019 appropriation was approved to continue this level of effort project. An FY 2020 appropriation was approved to continue this level of effort project. An FY 2021 appropriation was approved to continue asbestos abatement projects at facilities throughout the school system. An FY 2022 appropriation was approved to continue this level of effort project. An FY 2023 appropriation was approved to continue asbestos abatement at various facilities throughout the school system.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$24.68M Total
Expenditures/Funding
$6.87M 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 2023 -- Salaries and Wages: $705K, Fringe Benefits $298K, Workyears: 5 FY 2024-2028 -- Salaries and Wages: $3.7M, Fringe Benefits: $1.6M, Workyears 25
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Budget Snapshot
$24.68M Total
Expenditures/Funding
$6.87M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP816695
Date Last Modified05/19/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1668410331151748368068068068068068060
Land00000000000
Site Improvements and Utilities00000000000
Construction79965962020343393393393393393390
Other00000000000
Total Expenditures2468016293151768701145114511451145114511450
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds2468016293151768701145114511451145114511450
Total Funding Sources2468016293151768701145114511451145114511450
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1145
Year First AppropriationFY81
Appropriation FY 24 Request1145
Last FY's Cost Estimate22390
Cumulative Appropriation17810
Expenditure / Encumbrances0
Unencumbered Balance17810