up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for the placement of a large designated child care classroom at public schools where Montgomery County Public Schools (MCPS) is undertaking major construction or renovation. MCPS will oversee the construction or renovation of the school, and the County will arrange to lease the child care portion of the building to a private child-care provider. Cost estimates are based on per square foot costs for elementary school construction, adjusted for the additional State restroom and food preparation licensing requirements for child care facilities. Site specific factors are not included.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$3.64M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

Future schedule will be determined upon the development of a strategic implementation plan based on the child care supply and demand study.
anchor

Cost Change

Unallocated capacity removed pending development of a strategic implementation plan.
anchor

Justification

Findings from the Child Care Modular Study (1989) support this project. The Report of the Interagency Committee on Child Care Facilities at Public School Sites (1989) established the policy of locating child day care facilities at school sites, with priority given to programs that met school selection criteria, facility size, capital budgeting, and fiscal procedures.
anchor

Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
anchor

Coordination

Department of Health and Human Services, Department of General Services, Montgomery County Public Schools
Download & Explore Project Details
Budget Snapshot
$3.64M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project NumberP649187
Date Last Modified12/26/25
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision11421142000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction24712471000000000
Other2222000000000
Total Expenditures36353635000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds21232123000000000
PAYGO15121512000000000
Total Funding Sources36353635000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-51
Year First AppropriationFY91
Appropriation FY 28 Request0
Last FY's Cost Estimate3686
Cumulative Appropriation3686
Expenditure / Encumbrances3635
Unencumbered Balance51
anchor
Download & Explore Project Details