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Budget Year / Version:  
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Description

This project provides for the replacement of County-owned modular child care facilities.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$30.12M Total
Expenditures/Funding
$19.82M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Design and construction across multiple projects will take place sequentially through FY30.
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Cost Change

Cost increase is due largely to cost escalation and expanded scope related to stormwater management and electrical work for the Martin Luther King Jr. Recreational Park facility replacement project.
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Justification

This project is designed to bring child care facilities and playgrounds into compliance with 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 appropriation for child care facility replacement is separated from other types of child care renovation projects, beginning in FY25. Funding for this project is directly shifted from a legacy project (#601901).
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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 child care center service providers
Budget Snapshot
$30.12M Total
Expenditures/Funding
$19.82M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602503
Date Last Modified01/05/25
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision4339002719361795386245205971620
Land00000000000
Site Improvements and Utilities00000000000
Construction245920016236612224567342604197820638356
Other11900086030125375110110110330
Total Expenditures30121001981510032449764733382608277010306
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds30121001981510032449764733382608277010306
Total Funding Sources30121001981510032449764733382608277010306
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request3543
Year First AppropriationFY25
Appropriation FY 26 Request0
Last FY's Cost Estimate22771
Cumulative Appropriation3543
Expenditure / Encumbrances0
Unencumbered Balance3543