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Budget Year / Version:  
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Description

This project provides for renovation or replacement of child care facilities to ensure compliance with new laws pertaining to the Americans with Disabilities Act (ADA). This project remedies ADA non-compliant features at child care centers located in County buildings.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$8.25M Total
Expenditures/Funding
$6.8M 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

To reflect feasible implementation timelines, some costs are deferred to the outyears with added cost escalation as a result of the delay.
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Justification

This project is designed to bring child care facilities and playgrounds into compliance with Federal ADA requirements and 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 ADA remediation 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
$8.25M Total
Expenditures/Funding
$6.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602502
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 Supervision16930014351500512257257259258
Land00000000000
Site Improvements and Utilities00000000000
Construction60310049308601805969101310571101
Other5240043650014477818488
Total Expenditures8248006801286024611303135114001447
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds8248006801286024611303135114001447
Total Funding Sources8248006801286024611303135114001447
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1227
Year First AppropriationFY25
Appropriation FY 26 Request-941
Last FY's Cost Estimate8136
Cumulative Appropriation1227
Expenditure / Encumbrances0
Unencumbered Balance1227