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Budget Year / Version:  
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Description

This project provides for renovation or replacement of childcare playground facilities to ensure compliance with new laws pertaining to the Americans with Disabilities Act (ADA) and safety concerns. The project provides for the design and construction of ADA compliant playgrounds at existing child care facilities while also incorporating other playground requirements included in State regulations, National Association for the Education of Young Children Early Learning Standards and Accreditation Criteria, and the Maryland Program Accreditation Standards for Implementing Quality Childhood Programs.
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Phase

Ongoing

Status

New
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Budget Snapshot
$9.57M Total
Expenditures/Funding
$9.57M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Design and construction across multiple projects will take place sequentially through FY30.
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Justification

This project is designed to bring childcare facilities and playgrounds into compliance with Federal ADA requirements and child care accreditation standards.
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Fiscal Note

The Department is required to provide notice and information to Council in writing 60 days before construction funding is obligated or spent. The notice must identify each project programmed for construction with the anticipated scope of work, cost estimates, and an expenditure schedule. For administrative and tracking purposes, the appropriation for playground renovations is separated from other types of child care renovation projects, beginning in FY25. Funding for this project is directly shifted from a legacy project (#601901).
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Coordination

Department of Health and Human Services, Montgomery County Public Schools, Department of General Services, Maryland National Capital Park and Planning Commission, and childcare center service providers.
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Budget Snapshot
$9.57M Total
Expenditures/Funding
$9.57M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602501
Date Last Modified01/11/24
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision21910021913002923354725022900
Land00000000000
Site Improvements and Utilities00000000000
Construction73830073839355294941386197520640
Other00000000000
Total Expenditures957400957412358218291858247723540
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds957400957412358218291858247723540
Total Funding Sources957400957412358218291858247723540
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1235
Year First Appropriation
Appropriation FY 26 Request821
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0