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Budget Year / Version:  
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Description

This project will provide funds to meet the State of Maryland requirements that all industrial sites be surveyed and a plan developed to mitigate stormwater runoff. Work under this project includes concrete curbing to channel rainwater, oil/grit separators to filter stormwater for quality control, modifications to retention systems, the installation of a surface pond for stormwater management quality control at the Randolph Bus and Maintenance Depot, and other items to improve stormwater management systems at other depot sites. This project is reviewed by the interagency committee for capital programs that affect other county agencies to develop the most cost effective method to comply with state regulation. This project also will address pollution prevention measures that were formally addressed in the County Water Quality PDF. Federal and State laws require MCPS to upgrade and maintain stormwater pollution prevention measures at schools and support facilities. The State of Maryland, Department of the Environment, through the renewal of Montgomery County's National Pollutant Discharge Elimination System (NPDES) Permit, has included MCPS as a co-permitee under its revised current Municipal Separate Storm Sewer System MS4 permit, subject to certain pollution prevention regulations and reporting requirements not required in the past. As a co-permittee, MCPS will be required to develop a system-wide plan for complying with MS4 permit requirements. The plan could include infrastructure improvements that reduce the potential for pollution to enter into the stormwater system and area streams. A portion of the plan also will include surveying and documenting, in a GIS mapping system, the stormwater systems at various facilities. An FY 2022 appropriation was approved to continue this level of effort project. An FY 2023 appropriation was approved to address stormwater runoff at various MCPS facilities throughout the school system. An FY2024 appropriation and amendment to the FY 2023-2028 CIP was approved to continue this level of effort project and to provide funding to upgrade/replace water fixtures throughout the school system to comply with the Safe School Drinking Water Act legislation. An FY 2025 appropriation is requested to continue this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$19.61M Total
Expenditures/Funding
$7.2M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Coordination

FY 2025 -- Salaries and Wages: $118K, Fringe Benefits: $51K, Workyears: 1 FY 2026-2030 -- Salaries and Wages: $588K, Fringe Benefits: $255K, Workyears: 5
Budget Snapshot
$19.61M Total
Expenditures/Funding
$7.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP956550
Date Last Modified11/13/23
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 Supervision146306363154767201120112011201120112011200
Land00000000000
Site Improvements and Utilities20472047000000000
Construction20382038000000000
Other90042004808080808080800
Total Expenditures1961510868154772001200120012001200120012000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds1961510868154772001200120012001200120012000
Total Funding Sources1961510868154772001200120012001200120012000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1200
Year First AppropriationFY07
Appropriation FY 26 Request1200
Last FY's Cost Estimate17215
Cumulative Appropriation12415
Expenditure / Encumbrances0
Unencumbered Balance12415