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Budget Year / Version:  
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Description

This project provides for renovation or replacement of childcare facilities to ensure compliance with new laws pertaining to the Americans with Disabilities Act (ADA) and safety concerns.
The project addresses three major components:
1. Remedies ADA non-compliant features at childcare centers located in County buildings.
2. Provides for the design and construction of ADA compliant playgrounds at existing child care facilities 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.
3. Provides for replacement of modular facilities.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$9.27M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

For administrative and tracking purposes, funding for child care renovations has been shifted from this project to three new projects dedicated to each purpose. Please see project #602501, #602502, and #602503 for the allocation of funding among the three new projects. The use of funds is unchanged.
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Justification

This project is designed to bring childcare 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 FY25-30 CIP separates funding for each purpose into three new projects: for child care facility renovations associated with playgrounds, please see Project #602501; for child care facility renovations associated with ADA remediation, please see Project #602502; for child care facility renovations associated with facility replacement, please see Project #602503.
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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 childcare center service providers.
Budget Snapshot
$9.27M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP601901
Date Last Modified01/11/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision38951662223300000000
Land00000000000
Site Improvements and Utilities00000000000
Construction508610507600000000
Other287028700000000
Total Expenditures92681672759600000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds764549759600000000
PAYGO13611361000000000
Recordation Tax Premium (MCG)262262000000000
Total Funding Sources92681672759600000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request-6805
Year First AppropriationFY19
Appropriation FY 26 Request0
Last FY's Cost Estimate47222
Cumulative Appropriation16073
Expenditure / Encumbrances5916
Unencumbered Balance10157