Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

Funds included in this project, previously named Outdoor Play Space Maintenance, will allow MCPS to more fully integrate outdoor play areas into the educational program. This project funds a variety of interior and exterior athletic components such as field turf, bleachers, stadium lights, tennis courts, gymnasiums, and playgrounds at the elementary school level. An FY27 appropriation was approved for this level of effort project.

Phase

Ongoing

Status

Active

Budget Snapshot

$62.4M Total
Expenditures/Funding

$55.45M 6 Year Total
Expenditures/Funding

Location

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FY27 Project Description Form

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Data

Budget Snapshot

$62.4M Total
Expenditures/Funding

$55.45M 6 Year Total
Expenditures/Funding

Project Number	P651801
Date Last Modified	05/18/26
Administering Agency	Public Schools
Category	Montgomery County Public Schools
SubCategory	Countywide
Planning Area	Countywide

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Planning, Design and Supervision	7368	612	756	6000	1000	1000	1000	1000	1000	1000
Land	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0
Construction	55032	5452	130	49450	14000	14450	5000	4000	6000	6000
Other	0	0	0	0	0	0	0	0	0	0
Total Expenditures	62400	6064	886	55450	15000	15450	6000	5000	7000	7000

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Current Revenue: General	375	375	0	0	0	0	0	0	0	0
G.O. Bonds	62025	5689	886	55450	15000	15450	6000	5000	7000	7000
Total Funding Sources	62400	6064	886	55450	15000	15450	6000	5000	7000	7000

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 27 Request	15000
Year First Appropriation	FY18
Appropriation FY 28 Request	15450
Last FY's Cost Estimate	8750
Cumulative Appropriation	6950
Expenditure / Encumbrances	0
Unencumbered Balance	6950

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2027 APPROVED Budget

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Data

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