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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 is being requested for this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$82.73M Total
Expenditures/Funding
$35.58M 6 Year Total
Expenditures/Funding
Download & Explore Project Details
Budget Snapshot
$82.73M Total
Expenditures/Funding
$35.58M 6 Year Total
Expenditures/Funding
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Project NumberP056501
Date Last Modified11/24/25
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
Construction72026334616289322764950511552855460564058260
Other00000000000
Total Expenditures827343564511513355765500566558356010619063760
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds827343564511513355765500566558356010619063760
Total Funding Sources827343564511513355765500566558356010619063760
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request5500
Year First AppropriationFY05
Appropriation FY 28 Request5665
Last FY's Cost Estimate59158
Cumulative Appropriation47158
Expenditure / Encumbrances0
Unencumbered Balance47158
Partial Closeout 3070
Total Partial Closeout30700
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