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Budget Year / Version:  
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Description

State budget legislation has directed funding to Montgomery County Government to fund capital improvements at the Infant and Toddlers Program (ITP) site located on the campus of Rosa Parks Middle School in Olney.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$0.25M Total
Expenditures/Funding
$0.25M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Planning and construction expected in FY26.
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Fiscal Note

Funding for this project is available through the FY24 State Capital Budget (Chapter 102 of 2023).
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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

Montgomery County Public Schools, Department of General Services, and Department of Health and Human Services.
Budget Snapshot
$0.25M Total
Expenditures/Funding
$0.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362603
Date Last Modified01/08/25
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaOlney and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities25000250025000000
Construction00000000000
Other00000000000
Total Expenditures25000250025000000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
State Aid25000250025000000
Total Funding Sources25000250025000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request250
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0