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Budget Year / Version:  
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Description

This project provides the replacement of current child care modular facilities to ensure compliance with new laws pertaining to the Americans with Disabilities Act (ADA). This project addresses ADA non-compliant features at child care centers located on County property or in Montgomery County Public Schools. The project provides for the design and construction of ADA compliant child care buildings and playgrounds while also incorporating other playground requirements included in State regulation, 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

Under Construction

Status

Active
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Budget Snapshot
$12.68M Total
Expenditures/Funding
$12.38M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Design of the Child Care Facility Replacement project at Martin Luther King (MLK) Recreational Park completed in FY25. Construction planned for FY27. Future facility replacement of other child care centers will be evaluated by an interdepartmental workgroup to determine the most appropriate replacement plan given the unique program and site needs of each location.
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Cost Change

Updated cost estimate based on recent actual project expenditures. Funding supports MLK facility replacement. Funding for subsequent projects removed pending interdepartmental evaluation.
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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
$12.68M Total
Expenditures/Funding
$12.38M 6 Year Total
Expenditures/Funding
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Project NumberP602503
Date Last Modified12/30/25
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 Supervision14252463611431143000000
Land00000000000
Site Improvements and Utilities99000000000
Construction11242001124211242000000
Other00000000000
Total Expenditures12676255361238512385000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds124210361238512385000000
PAYGO255255000000000
Total Funding Sources12676255361238512385000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request9133
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate30121
Cumulative Appropriation3543
Expenditure / Encumbrances255
Unencumbered Balance3288
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