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Budget Year / Version:  
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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 projects 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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$45.74M Total
Expenditures/Funding
$38.79M 6 Year Total
Expenditures/Funding
Download & Explore Project Details
Budget Snapshot
$45.74M Total
Expenditures/Funding
$38.79M 6 Year Total
Expenditures/Funding
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Project NumberP651801
Date Last Modified01/08/26
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
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 Supervision736861275660001000100010001000100010000
Land00000000000
Site Improvements and Utilities00000000000
Construction383745452130327924386643841704170653670920
Other00000000000
Total Expenditures457426064886387925386743851705170753680920
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General375375000000000
G.O. Bonds453675689886387925386743851705170753680920
Total Funding Sources457426064886387925386743851705170753680920
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request5386
Year First AppropriationFY18
Appropriation FY 28 Request7438
Last FY's Cost Estimate8750
Cumulative Appropriation6950
Expenditure / Encumbrances0
Unencumbered Balance6950
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