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Budget Year / Version:  
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Description

This project provides for renovation or replacement of child care playground facilities to ensure compliance with new laws pertaining to the Americans with Disabilities Act (ADA) and safety concerns. The project provides for the design and construction of ADA compliant playgrounds at existing child care facilities while also incorporating other playground requirements included in State regulations, National Association for the Education of Young Children Early Learning Standards and Accreditation Criteria, and the Maryland Program Accreditation Standards for Implementing Quality Childhood Programs.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$11.58M Total
Expenditures/Funding
$10.16M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Design and construction across multiple projects will take place sequentially. The first two projects, at Shady Grove Metro and Potomac Child Care facilities, are scheduled for completion in FY27.
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Cost Change

Updated cost estimates based on recent actual project expenditures. Cost increase also reflects the addition of FY31 and FY32 to this ongoing project.
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Justification

This project is designed to bring child care facilities and playgrounds into compliance with Federal ADA requirements and child care accreditation standards.
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Fiscal Note

The department is required to provide notice and information to Council in writing 60 days before construction funding is obligated or spent. The notice must identify each project programmed for construction with the anticipated scope of work, cost estimates, and an expenditure schedule. For administrative and tracking purposes, the appropriation for playground renovations is separated from other types of child care renovation projects, beginning in FY25. Funding for this project is directly shifted from a legacy project (#601901). In 2025, the Maryland General Assembly awarded $850,000 in State Aid.
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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 Health and Human Services, Montgomery County Public Schools, Department of General Services, Maryland-National Capital Park and Planning Commission, and child care center service providers
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Budget Snapshot
$11.58M Total
Expenditures/Funding
$10.16M 6 Year Total
Expenditures/Funding
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Project NumberP602501
Date Last Modified01/08/26
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
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 Supervision2418131822104284386374245405410119
Land00000000000
Site Improvements and Utilities00000000000
Construction80840314713412741300127910238931365636
Other1082037921158170161135116181124
Total Expenditures115841353310159171618561814140314141956879
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds107210533930986618561814140314141956879
PAYGO1313000000000
State Aid85000850850000000
Total Funding Sources115841353310159171618561814140314141956879
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request51
Year First AppropriationFY25
Appropriation FY 28 Request1856
Last FY's Cost Estimate9869
Cumulative Appropriation2211
Expenditure / Encumbrances13
Unencumbered Balance2198
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