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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

Planning Stage

Status

New
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Budget Snapshot
$2.14M Total
Expenditures/Funding
$2.14M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Planning will occur in FY23. Final implementation is anticipated by summer 2024.

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Cost Change

$1,733,000 in G.O. Bonds will be used for construction with completion anticipated in summer 2024.
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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, G.O. 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
$2.14M Total
Expenditures/Funding
$2.14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362310
Date Last Modified06/08/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision15000150150000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1995001995262173300000
Other00000000000
Total Expenditures2145002145412173300000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General15000150150000000
G.O. Bonds1995001995262173300000
Total Funding Sources2145002145412173300000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY23
Appropriation FY 24 Request1733
Last FY's Cost Estimate0
Cumulative Appropriation412
Expenditure / Encumbrances0
Unencumbered Balance412