up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$42.04M Total
Expenditures/Funding
$17.45M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$42.04M Total
Expenditures/Funding
$17.45M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP056501
Date Last Modified05/19/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision64371987120032505005505505505505500
Land00000000000
Site Improvements and Utilities00000000000
Construction35598121529243142031953245024502450245024500
Other00000000000
Total Expenditures420351413910443174532453300030003000300030000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds420351413910443174532453300030003000300030000
Total Funding Sources420351413910443174532453300030003000300030000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2453
Year First AppropriationFY05
Appropriation FY 22 Request3000
Last FY's Cost Estimate41775
Cumulative Appropriation24582
Expenditure / Encumbrances17753
Unencumbered Balance6829
New Partial Closeout2193
Total Partial Closeout02193