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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 COMAR 13A.16.01, 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

Planning Stage

Status

Active
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Budget Snapshot
$27.99M Total
Expenditures/Funding
$26.24M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Project planning to take place in FY20-21. Design and construction will take place sequentially from FY21 through FY26.
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Cost Change

Cost increase due to a preliminary planning analysis of facility needs.
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Justification

This project is designed to bring childcare facilities and playgrounds into compliance with Federal ADA requirements.
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Fiscal Note

All costs are preliminary. Actual costs will be determined after the planning phase is completed. 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. In FY22, a PAYGO funding switch for $594k occurred.
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Coordination

Health and Human Services, Montgomery County Public Schools, Department of General Services, Office of Management and Budget, Maryland National Capital Park and Planning Commission, and childcare center service providers
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Budget Snapshot
$27.99M Total
Expenditures/Funding
$26.24M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP601901
Date Last Modified12/23/20
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision7753642110860037446721063124081814660
Land00000000000
Site Improvements and Utilities00000000000
Construction1994300199431149208441114864355141840
Other298002983437296842880
Total Expenditures279946421108262441927279352036172441157380
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds27400481108262441927279352036172441157380
PAYGO594594000000000
Total Funding Sources279946421108262441927279352036172441157380
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1927
Year First AppropriationFY19
Appropriation FY 22 Request2793
Last FY's Cost Estimate27994
Cumulative Appropriation3677
Expenditure / Encumbrances783
Unencumbered Balance2894