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Budget Year / Version:  
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Description

Many school sites, especially at the elementary school level, face site constraints and limitations due to school overutilization, the need to place relocatable classrooms on paved play and field areas, as well as site size and other conditions. Funds included in this project will allow MCPS to more fully integrate outdoor play areas into maintenance practices and create solutions when individual schools present challenges to a conventional approach. Initial funding was approved to develop a pilot program to evaluate the outdoor program/play areas of MCPS schools, establish improved maintenance practices for these sites, and identify potential solutions to provide adequate and appropriate outdoor program/play areas, particularly at elementary schools with severely compromised sites. This project has been transform into a level of effort project to address this ongoing need. An FY 2023 appropriation was approved to continue this level of effort project, however, the County Council, in the adopted FY2023-2028 CIP, decreased expenditures in FY23, therefore, the number of projects to be completed were reduced to align with the approved expenditures. An FY2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation is requested to continue this level of effort project and address outdoor program/play areas at various schools throughout the county.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$8.75M Total
Expenditures/Funding
$2.7M 6 Year Total
Expenditures/Funding
Budget Snapshot
$8.75M Total
Expenditures/Funding
$2.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP651801
Date Last Modified11/15/23
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
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 Supervision18256116745409090909090900
Land00000000000
Site Improvements and Utilities00000000000
Construction6925408667921603603603603603603600
Other00000000000
Total Expenditures87504697135327004504504504504504500
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General375375000000000
G.O. Bonds83754322135327004504504504504504500
Total Funding Sources87504697135327004504504504504504500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request450
Year First AppropriationFY18
Appropriation FY 26 Request450
Last FY's Cost Estimate7850
Cumulative Appropriation6050
Expenditure / Encumbrances0
Unencumbered Balance6050