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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 2019 supplemental appropriation and offsetting reductions of $2 million were approved from this project to the current revitalization/expansion project for Seneca Valley High School. An FY 2020 appropriation and amendment to the adopted FY2019-2024 CIP was approved to address restroom facilities throughout the school system including plumbing fixtures, accessories, and room finish materials. An FY 2021 appropriation of $3 million was requested to continue this level of effort project and address restroom facilities systemwide. However, due to fiscal constraints, the County Council, in the adopted FY2021-2026 CIP, reduced the appropriation by $547,000 less than the Board of Education's request. An FY 2022 appropriation was approved to continue this level of effort project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$41.16M Total
Expenditures/Funding
$17.45M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$41.16M Total
Expenditures/Funding
$17.45M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP056501
Date Last Modified05/22/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision63202046102432505005505505505505500
Land00000000000
Site Improvements and Utilities00000000000
Construction34838131197516142031953245024502450245024500
Other00000000000
Total Expenditures41158151658540174532453300030003000300030000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds41158151658540174532453300030003000300030000
Total Funding Sources41158151658540174532453300030003000300030000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2453
Year First AppropriationFY05
Appropriation FY 22 Request3000
Last FY's Cost Estimate42035
Cumulative Appropriation26158
Expenditure / Encumbrances0
Unencumbered Balance26158
Partial Closeout 2193
New Partial Closeout877
Total Partial Closeout2193877