Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$4.27M Total
Expenditures/Funding
$4.27M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Justification

anchor

Fiscal Note

anchor

Coordination

Budget Snapshot
$4.27M Total
Expenditures/Funding
$4.27M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP852501
Date Last Modified03/01/25
Administering AgencyAlcohol Beverage Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaGaithersburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$4,266Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Other
anchor
Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Short-Term Financing
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Other
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$4,266$0$0$4,266$4,266$0$0$0$0$0$0
Total Expenditures$4,266$0$0$4,266$4,266$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Short-Term Financing
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Short-Term Financing$4,266$0$0$4,266$4,266$0$0$0$0$0$0
Total Funding Sources$4,266$0$0$4,266$4,266$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,266
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$4,266
Cumulative Appropriation$4,266
Expenditure / Encumbrances$0
Unencumbered Balance$4,266
BESbswy
BESbswy