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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 2017 appropriation was approved to continue this level of effort project to address stormwater runoff at all MCPS schools. 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 this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$12.86M Total
Expenditures/Funding
$3.7M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Coordination

FY 2019 -- Salaries and Wages: $83K, Fringe Benefits: $37K, Workyears: 1 FY 2020-2024 -- Salaries and Wages: $415K, Fringe Benefits: $185K, Workyears: 5
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Budget Snapshot
$12.86M Total
Expenditures/Funding
$3.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP956550
Date Last Modified05/15/20
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 Supervision8552452057634565765765765765765760
Land00000000000
Site Improvements and Utilities20472047000000000
Construction168116037800000000
Other580300402404040404040400
Total Expenditures12860847069436966166166166166166160
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds12860847069436966166166166166166160
Total Funding Sources12860847069436966166166166166166160
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request616
Year First AppropriationFY07
Appropriation FY 22 Request616
Last FY's Cost Estimate11628
Cumulative Appropriation9367
Expenditure / Encumbrances8054
Unencumbered Balance1313