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Budget Year / Version:  
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Description

The project provides for the implementation of Bill 11-22, Lactation Rooms in County buildings. Initial appropriation will provide for surveying and assessing all County-owned and -leased buildings in which County employees work to determine which facilities are impacted by the bill and the scope of modification required to satisfy the bill's requirement. The assessment will determine the plan to retrofit existing space or alternatively, install or create a space for a portable lactation room or station. DGS will report findings, outcomes, and progress of the assessment to the County Council as required under the bill. Subsequent appropriation will fund construction and implementation costs as determined by results of the assessment.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$0.88M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Planning occurred in FY23. Final implementation occurred in summer 2024.
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Cost Change

Cost decrease due to excess appropriation disappropriated upon project completion.
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Justification

Bill 11-22, enacted July 26, 2022, and effective November 7, 2022, requires at least one lactation room for County employees in each existing County building (owned and leased) including a sink with running water and plumbing systems, or with nearby access to running water. If DGS determines that a County building does not have a room that could be repurposed as a lactation room at a reasonable cost, the County must consider alternative accommodations including installing or creating space for a portable lactation room or station.
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Fiscal Note

FY23 supplemental in Current Revenue: General for the amount of $150,000, GO bonds for the amount of $262,000.
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Coordination

All Montgomery County Departments, Office of Human Resources
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Budget Snapshot
$0.88M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP362310
Date Last Modified01/01/26
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction8818364500000000
Other00000000000
Total Expenditures8818364500000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General4944500000000
G.O. Bonds00000000000
PAYGO832832000000000
Total Funding Sources8818364500000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-101
Year First AppropriationFY23
Appropriation FY 28 Request0
Last FY's Cost Estimate982
Cumulative Appropriation982
Expenditure / Encumbrances942
Unencumbered Balance40
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