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Budget Year / Version:  
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Description

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

Ongoing

Status

New
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Budget Snapshot
$8.14M Total
Expenditures/Funding
$8.14M 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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Justification

This project is designed to bring childcare 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 childcare center service providers.
Budget Snapshot
$8.14M Total
Expenditures/Funding
$8.14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602502
Date Last Modified01/11/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision16180016182612742873003131830
Land00000000000
Site Improvements and Utilities00000000000
Construction59400059408804965481012148415200
Other57800578869094981031070
Total Expenditures813600813612278609291410190018100
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds813600813612278609291410190018100
Total Funding Sources813600813612278609291410190018100
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1227
Year First Appropriation
Appropriation FY 26 Request860
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0