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Budget Year / Version:  
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Description

State budget legislation has directed funding to Montgomery County Government to fund Maryland County Public School playgrounds throughout the County. FY23 State Aid will be used for playgrounds at the following elementary schools: Burning Tree, Burtonsville, Gaithersburg, JoAnn Leleck, Kemp Mill, New Hampshire Estates, Ronald McNair, Sargent Shriver, and Stedwick. FY24 State Aid will be used for projects at the following schools: Viers Mill Elementary School, Capt. James E. Daly Elementary School, Radnor Center, Summit Hall Elementary School, Poolesville Elementary School, Roscoe R. Nix Elementary School, Harmony Hills Elementary School, Twinbrook Elementary School, Goshen Elementary School, and Damascus High School. FY25 State Aid will be used for projects at the following schools: Bel Pre Elementary School, Damascus High School, Wilson Wims Elementary School, Farmland Elementary School, Gaithersburg Elementary School, Little Bennett Elementary School, Oakland Terrace, Sherwood High School, Springbrook High School, and Watkins Mill Elementary School.
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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$5.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Other

The Department of General Services (DGS) and Montgomery County Public Schools (MCPS) are developing a plan to coordinate the execution and reimbursement of these projects.
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Fiscal Note

State Aid allocations provided by the General Assembly to support this program: $1,350,000 (FY23); $1,350,000 (FY24); $1,350,000 (FY25); and $1,550,000 (FY26).
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Disclosures

The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Department of General Services and Montgomery County Public Schools.
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Budget Snapshot
$5.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP362309
Date Last Modified12/16/25
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction56000560000000000
Other00000000000
Total Expenditures56000560000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
State Aid56000560000000000
Total Funding Sources56000560000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY23
Appropriation FY 28 Request0
Last FY's Cost Estimate5600
Cumulative Appropriation5600
Expenditure / Encumbrances0
Unencumbered Balance5600
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