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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 2015 appropriation was approved to continue funding asbestos abatement projects systemwide. An FY 2016 appropriation was approved to continue this level of effort project. An FY 2017 appropriation was approved to continue asbestos abatement projects at facilities throughout the school system. An FY 2018 appropriation was approved to continue 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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$22.39M 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 2019 -- Salaries and Wages: $800K, Fringe Benefits $200K, Workyears: 9 FY 2020-2024 -- Salaries and Wages: $4.8M, Fringe Benefits: $1.2M, Workyears 45
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Budget Snapshot
$22.39M Total
Expenditures/Funding
$6.87M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP816695
Date Last Modified05/14/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision15072943080648368068068068068068060
Land00000000000
Site Improvements and Utilities00000000000
Construction7318476352120343393393393393393390
Other00000000000
Total Expenditures2239014193132768701145114511451145114511450
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds2239014193132768701145114511451145114511450
Total Funding Sources2239014193132768701145114511451145114511450
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1145
Year First AppropriationFY81
Appropriation FY 22 Request1145
Last FY's Cost Estimate20100
Cumulative Appropriation15520
Expenditure / Encumbrances14206
Unencumbered Balance1314