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Budget Year / Version:  
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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 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. An FY 2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation is requested to continue this level of effort asbestos abatement project at facilities throughout the school system.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$26.97M 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 2025 -- Salaries and Wages: $789K, Fringe Benefits $342K, Workyears: 9 FY 2026-2030 -- Salaries and Wages: $4.0M, Fringe Benefits: $1.8M, Workyears 45
Budget Snapshot
$26.97M Total
Expenditures/Funding
$6.87M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP816695
Date Last Modified11/10/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision1829612123133748368068068068068068060
Land00000000000
Site Improvements and Utilities00000000000
Construction8674614249820343393393393393393390
Other00000000000
Total Expenditures2697018265183568701145114511451145114511450
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds2697018265183568701145114511451145114511450
Total Funding Sources2697018265183568701145114511451145114511450
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1145
Year First AppropriationFY81
Appropriation FY 26 Request1145
Last FY's Cost Estimate24680
Cumulative Appropriation20100
Expenditure / Encumbrances0
Unencumbered Balance20100