up
Budget Year / Version:  
anchor
anchor
anchor

Description

State budget legislation has directed funding to Montgomery County Government to fund Maryland County Public School playgrounds throughout the County. FY23 State Aid will be used for playgrounds at the following elementary schools: Burning Tree, Burtonsville, Gaithersburg, JoAnn Leleck, Kemp Mill, New Hampshire Estates, Ronald McNair, Sargent Shriver, and Stedwick Elementary Schools.
anchor

Phase

Planning Stage

Status

New
anchor
Budget Snapshot
$1.35M Total
Expenditures/Funding
$1.35M 6 Year Total
Expenditures/Funding
anchor

Fiscal Note

The State legislature has also pre-authorized FY24 funding of $1,350,000 for this purpose.
anchor

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.
anchor

Coordination

Department of General Services, Montgomery County Public Schools.
Download & Explore
Budget Snapshot
$1.35M Total
Expenditures/Funding
$1.35M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP362309
Date Last Modified06/13/22
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction13500013501350000000
Other00000000000
Total Expenditures13500013501350000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
State Aid13500013501350000000
Total Funding Sources13500013501350000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1350
Year First Appropriation
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0