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Budget Year / Version:  
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Description

This project provides for the placement of a large designated child care classroom at public schools where Montgomery County Public Schools (MCPS) is undertaking major construction or renovation. MCPS will oversee the construction or renovation of the school, and the County will arrange to lease the child care portion of the building to a private child-care provider. Cost estimates are based on per square foot costs for elementary school construction, adjusted for the additional State restroom and food prep licensing requirements for child care facilities. Site specific factors are not included.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$3.69M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

Findings from the Child Care Modular Study (1989) support this project. The Report of the Interagency Committee on Child Care Facilities at Public School Sites (1989) established the policy of locating child day care facilities at school sites, with priority given to programs that met school selection criteria, facility size, capital budgeting and fiscal procedures.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
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Coordination

Department of Health and Human Services, Department of General Services, Montgomery County Public Schools
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Budget Snapshot
$3.69M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP649187
Date Last Modified01/31/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision119411435100000000
Land00000000000
Site Improvements and Utilities00000000000
Construction24702470000000000
Other2222000000000
Total Expenditures368636355100000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds217421235100000000
PAYGO15121512000000000
Total Funding Sources368636355100000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY91
Appropriation FY 22 Request0
Last FY's Cost Estimate3686
Cumulative Appropriation3686
Expenditure / Encumbrances3636
Unencumbered Balance50