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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 Elementary Schools. FY25 State Aid will be used for projects at the following schools: Bel Pre Elementary School, Damascus High School, Eilson 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

Active
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Budget Snapshot
$4.05M Total
Expenditures/Funding
$1.35M 6 Year Total
Expenditures/Funding
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Cost Change

Additional State Aid provided for FY25.
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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, Montgomery County Public Schools.
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Budget Snapshot
$4.05M Total
Expenditures/Funding
$1.35M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362309
Date Last Modified05/02/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction40500270013501350000000
Other00000000000
Total Expenditures40500270013501350000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
State Aid40500270013501350000000
Total Funding Sources40500270013501350000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1350
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate2700
Cumulative Appropriation2700
Expenditure / Encumbrances0
Unencumbered Balance2700