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Budget Year / Version:  
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Description

This project will provide needed modifications to specific areas of restroom facilities. A study was conducted in FY 2004 to evaluate restrooms for all schools that were built or renovated before 1985. Ratings were based upon visual inspections of the existing materials and fixtures as of August 1, 2003. Ratings also were based on conversations with the building services managers, principals, vice principals, and staffs about the existing conditions of the restroom facilities. The numeric rating for each school was based on an evaluation method using a preset number scale for the assessment of the existing plumbing fixtures, accessories, and room finish materials. In FY 2010, a second round of assessments were completed, which included a total of 110 schools, including holding facilities. BY FY 2018 all 110 schools assessed were completed. An FY 2019 appropriation was approved for the next phase of this project. An FY 2022 appropriation was approved to continue this level of effort project. An FY 2023 appropriation was approved to address restroom facilities throughout the school system including plumbing fixtures, accessories, and room finish materials. An FY2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation was approved to continue this project and address restroom facilities throughout the school system. In addition, the appropriation will fund modifications to provide single-user restrooms at various schools throughout the county.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$59.16M Total
Expenditures/Funding
$24M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$59.16M Total
Expenditures/Funding
$24M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP056501
Date Last Modified05/07/24
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 Supervision9620214330774400110011005505505505500
Land00000000000
Site Improvements and Utilities00000000000
Construction49538247295209196004900490024502450245024500
Other00000000000
Total Expenditures59158268728286240006000600030003000300030000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds59158268728286240006000600030003000300030000
Total Funding Sources59158268728286240006000600030003000300030000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request6000
Year First AppropriationFY05
Appropriation FY 26 Request6000
Last FY's Cost Estimate47158
Cumulative Appropriation35158
Expenditure / Encumbrances0
Unencumbered Balance35158
Partial Closeout 3070
Total Partial Closeout30700