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Budget Year / Version:  
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Description

State budget legislation has directed funding to Montgomery County Government to fund capital improvements at the Infant and Toddlers Program (ITP) site located on the campus of Rosa Parks Middle School in Olney.
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Phase

Preliminary Design Stage

Status

Pending Closeout
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Budget Snapshot
$0.45M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Planning and construction expected in FY26.
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Fiscal Note

Funding for this project is available through the FY24 State Capital Budget (Chapter 102 of 2023) ($250,000) and the FY26 State Capital Budget ($200,000).
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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

Montgomery County Public Schools, Department of General Services, and Department of Health and Human Services.
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Budget Snapshot
$0.45M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP362603
Date Last Modified11/20/25
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaOlney and Vicinity
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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
Construction450045000000000
Other00000000000
Total Expenditures450045000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
State Aid450045000000000
Total Funding Sources450045000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY26
Appropriation FY 28 Request0
Last FY's Cost Estimate450
Cumulative Appropriation450
Expenditure / Encumbrances0
Unencumbered Balance450
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