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Budget Year / Version:  
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Description

This program provides for an on-going comprehensive effort to ensure that County buildings and other facilities are built and maintained in compliance with Title II of the Americans with Disabilities Act (ADA) and the ADA 2010 Standards for Accessible Design. This program includes both the correction of deficiencies identified by the United States Department of Justice (DOJ) during its proactive Project Civic Access (PCA) assessment of County facilities, an assessment by the County of all County government buildings and facilities not included in the PCA assessment, and remediation of any deficiencies identified by those assessments. The program also includes policy development, advanced technical training for County architects and engineers to ensure that ADA compliance and accessibility are incorporated throughout the County's planning, staff training, design, and construction process in order to ensure that County facilities are fully compliant with Title II of the ADA. In September 2010, revised Title II ADA regulations, including the 2010 Standards, were issued by DOJ. The new 2010 Standards include revisions to the 1991 ADA Accessbility Guideline (ADAAG) standards and supplemental standards for features not addressed in the 1991 ADAAG including pools, recreation facilities, ball fields, locker rooms, exercise rooms, picnic areas, golf courses, playgrounds, and residential housing. The Title II ADA regulations require jurisdictions to proactively address the supplemental standards by bringing all features addressed in the supplemental standards into compliance with the 2010 Standards.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$83.8M Total
Expenditures/Funding
$28.8M 6 Year Total
Expenditures/Funding
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Estimated Schedule

FY27: Department of Health and Human Services Administration - 401 Hungerford (construction of two floors), Pre-release Center design and construction, Montgomery County Correctional Facility Boyds construction and design, Germantown Outdoor Pool design and construction, and Olney Indoor pool design.

FY28: Department of Health and Human Services Administration - 401 Hungerford (construction of two floors- continued), Montgomery County Correctional Facility Boyds construction, Germantown Outdoor Pool construction, Olney Indoor Pool construction.

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Cost Change

Cost increase due to increase in estimated construction and overhead costs for FY27 and the addition of expenditures in FY31 and FY32 for this ongoing project.
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Justification

Montgomery County was selected by DOJ for a Project Civic Access review in 2006. Project Civic Access is a proactive, ongoing initiative of the Disability Rights Section (DRS) of the DOJ Civil Rights Division to ensure ADA compliance in local and state governments throughout the country. DOJ has completed reviews and signed settlement agreements with over 150 jurisdictions to date. DOJ has inspected approximately 112 County government buildings and facilities. In addition, they have inspected polling places, ballfields, golf courses, and local parks. Montgomery County signed a legally binding settlement agreement to address the findings in August 2011. M-NCPPC was a co-signer of the agreement. The agreement requires the County to remediate all problems identified by DOJ within a negotiated timeline and to survey all remaining buildings, facilities, and programs not surveyed by DOJ. Programs and facilities must be surveyed within a three-year time frame, with approximately 80 completed each year. Prior to FY20, the County was required to send a report of its findings to DOJ each year with a proposed remediation plan and timeline.
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Fiscal Note

FY24: $180,000 transfer in Current Revenue: General to Facility Site Selection. FY25 transfer of $100,000 in GO bonds to Facilities Site Selection: MCG (P500152). FY26 transfer of $180,000 in GO bonds from Clarksburg Library (P710500) to Americans with Disabilities Act (ADA): Compliance (P361107).
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Disclosures

Expenditures will continue indefinitely.
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Coordination

United States Department of Justice, Department of Health and Human Services, Department of Transportation, Office of the County Attorney, Montgomery County Public Schools, Revenue Authority, Maryland-National Capital Park and Planning Commission, and Department of General Services
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Budget Snapshot
$83.8M Total
Expenditures/Funding
$28.8M 6 Year Total
Expenditures/Funding
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Project NumberP361107
Date Last Modified01/01/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision2313818938042007007007007007007000
Land00000000000
Site Improvements and Utilities218587620593883001300105013001550155015500
Construction37380200901287160033253210028502600260026000
Other14271076513005050505050500
Total Expenditures83803477247276288035303390049004900490049000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General60551089196630005005005005005005000
G.O. Bonds49141180285310258034803340044004400440044000
PAYGO2203522035000000000
Recordation Tax Premium (MCG)65726572000000000
Total Funding Sources83803477247276288035303390049004900490049000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request5303
Year First AppropriationFY11
Appropriation FY 28 Request3900
Last FY's Cost Estimate72600
Cumulative Appropriation55000
Expenditure / Encumbrances50267
Unencumbered Balance4733
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