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Budget Year / Version:  
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Description

Early childhood programs in MCPS are targeted to children and families affected by poverty, including children with disabilities, and provides them with additional time to acquire literacy, mathematics, and social/emotional skills for success in school and later learning in life. These programs provide opportunities for children to build school-readiness skills by increasing social interactions, building oral language skills, and fostering vocabulary development. In MCPS, 65 elementary schools have locally funded Prekindergarten and/or federally funded Head Start classes. MCPS has two regional early childhood centers, one at the MacDonald Knolls Early Childhood Center in Silver Spring, serving 100 Prekindergarten students and the other at the Up-county Early Childhood Center, temporarily housed at the Emory Grove holding facility in Gaithersburg, serving 80 Prekindergarten students. This project will provide funding for MCPS to construct a stand alone building for the Up-county center, as well as begin planning to further expand early childhood centers throughout the county. An FY 2023 appropriation was approved for planning funds. An FY 2024 appropriation was approved for construction funds to build the stand alone Upcounty Center. An FY 2025 appropriation was approved for construction cost increases to construct a stand alone facility, as well as to address facility modifications at the former Parkside ES, as well as the existing Burtonsville ES, once that school is relocated to its new facility and site. As MCPS finalizes its Early Childhood Center expansion plan to align with the goals set in the Blueprint for Maryland's Future, the Board's request for FY 2026 is to reallocate $36.5 million to other projects. This request maintains funding for an east county early childhood center at the existing Burtonsville Elementary School. The scheduled completion date for the Burtonsville Elementary School replacement project is August 2026. A future CIP request will most likely occur once the expansion plan has been completed.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$21M Total
Expenditures/Funding
$11M 6 Year Total
Expenditures/Funding
Budget Snapshot
$21M Total
Expenditures/Funding
$11M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652303
Date Last Modified11/25/24
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision241001960450004500000
Land00000000000
Site Improvements and Utilities12250122500000000
Construction1661506465101500041506000000
Other7500350400004000000
Total Expenditures21000010000110000050006000000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds21000010000110000050006000000
Total Funding Sources21000010000110000050006000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request5000
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate57500
Cumulative Appropriation21000
Expenditure / Encumbrances0
Unencumbered Balance21000