Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Planning Stage

Status

Active
anchor
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
anchor
Project Details
Project NumberP651801
Date Last Modified12/03/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$1,728$7,022Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionConstruction
anchor
Total Funding by Source (000s)
95.7%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,728$612$576$540$90$90$90$90$90$90$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$7,022$4,862$0$2,160$360$360$360$360$360$360$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$8,750$5,474$576$2,700$450$450$450$450$450$450$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$375$375$0$0$0$0$0$0$0$0$0
G.O. Bonds$8,375$5,099$576$2,700$450$450$450$450$450$450$0
Total Funding Sources$8,750$5,474$576$2,700$450$450$450$450$450$450$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$450
Year First AppropriationFY18
Appropriation FY 26 Request$450
Last FY's Cost Estimate$8,750
Cumulative Appropriation$6,500
Expenditure / Encumbrances$0
Unencumbered Balance$6,500