Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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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)
$2,410$1,225$16,615$750Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$-2000$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,410$0$1,960$450$0$0$450$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$1,225$0$1,225$0$0$0$0$0$0$0$0
Construction$16,615$0$6,465$10,150$0$0$4,150$6,000$0$0$0
Other$750$0$350$400$0$0$400$0$0$0$0
Total Expenditures$21,000$0$10,000$11,000$0$0$5,000$6,000$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$21,000$0$10,000$11,000$0$0$5,000$6,000$0$0$0
Total Funding Sources$21,000$0$10,000$11,000$0$0$5,000$6,000$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$5,000
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$57,500
Cumulative Appropriation$21,000
Expenditure / Encumbrances$0
Unencumbered Balance$21,000