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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 FY 2027 appropriation was approved for this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$80.16M Total
Expenditures/Funding
$33M 6 Year Total
Expenditures/Funding
Download & Explore Project Details
Budget Snapshot
$80.16M Total
Expenditures/Funding
$33M 6 Year Total
Expenditures/Funding
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Project NumberP056501
Date Last Modified05/18/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision107082184522433005505505505505505500
Land00000000000
Site Improvements and Utilities00000000000
Construction69450334616289297004950495049504950495049500
Other00000000000
Total Expenditures801583564511513330005500550055005500550055000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds801583564511513330005500550055005500550055000
Total Funding Sources801583564511513330005500550055005500550055000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request5500
Year First AppropriationFY05
Appropriation FY 28 Request5500
Last FY's Cost Estimate59158
Cumulative Appropriation47158
Expenditure / Encumbrances0
Unencumbered Balance47158
Partial Closeout 3070
Total Partial Closeout30700
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