up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Final Design Stage

Status

Active
anchor
Budget Snapshot
$49.92M Total
Expenditures/Funding
$40.73M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

Project planning to take place in FY20-21. Design and construction will take place sequentially from FY21 through FY29.
anchor

Cost Change

Cost increase due to updated cost estimates based on escalation and inflation increases and the addition of FY27 and FY28 expenditures.
anchor

Justification

This project is designed to bring childcare facilities and playgrounds into compliance with Federal ADA requirements and child care accreditation standards.
anchor

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.
anchor

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.
Budget Snapshot
$49.92M Total
Expenditures/Funding
$40.73M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP601901
Date Last Modified05/14/22
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
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 Supervision1111090558584501418151814401119160413511170
Land00000000000
Site Improvements and Utilities00000000000
Construction374430823311284695566251503870486468875492
Other13700331154196238180180180180183
Total Expenditures499239051441407326309741867705169664884186845
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds49067491441407326309741867705169664884186845
PAYGO594594000000000
Recordation Tax Premium (MCG)262262000000000
Total Funding Sources499239051441407326309741867705169664884186845
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2185
Year First AppropriationFY19
Appropriation FY 24 Request7418
Last FY's Cost Estimate27994
Cumulative Appropriation6470
Expenditure / Encumbrances1256
Unencumbered Balance5214