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Budget Year / Version:  
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Description

This project provides for renovation or replacement of child care facilities to ensure compliance with new laws pertaining to the Americans with Disabilities Act (ADA). This project remedies ADA non-compliant features at child care centers located in County buildings.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$10.31M Total
Expenditures/Funding
$7.05M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Design and construction across multiple projects will take place sequentially, with a new project completed every other year. The Lawton Child Care facility is programmed first and is expected to be completed by FY28.
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Cost Change

Cost estimate updated to align with recent actual project expenditures.
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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 ADA remediation 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).
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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
$10.31M Total
Expenditures/Funding
$7.05M 6 Year Total
Expenditures/Funding
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Project NumberP602502
Date Last Modified12/31/25
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 Supervision2297106109164115360480195260331441
Land00000000000
Site Improvements and Utilities00000000000
Construction76661685151623029110161702446
Other3482026079086095086
Total Expenditures103111091777052717360347719519723312973
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds1020201777052717360347719519723312973
PAYGO109109000000000
Total Funding Sources103111091777052717360347719519723312973
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request717
Year First AppropriationFY25
Appropriation FY 28 Request360
Last FY's Cost Estimate8248
Cumulative Appropriation286
Expenditure / Encumbrances115
Unencumbered Balance171
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