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Budget Year / Version:  
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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.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$2.7M Total
Expenditures/Funding
$2.7M 6 Year Total
Expenditures/Funding
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Cost Change

The State legislature provided an additional $1,350,000 to support this program in FY24. Specific school sites are to be determined.
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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 General Services, Montgomery County Public Schools.
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Budget Snapshot
$2.7M Total
Expenditures/Funding
$2.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362309
Date Last Modified04/13/23
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction27000027001350135000000
Other00000000000
Total Expenditures27000027001350135000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
State Aid27000027001350135000000
Total Funding Sources27000027001350135000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY23
Appropriation FY 24 Request1350
Last FY's Cost Estimate1350
Cumulative Appropriation1350
Expenditure / Encumbrances0
Unencumbered Balance1350