Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$26.97M Total
Expenditures/Funding
$6.87M 6 Year Total
Expenditures/Funding
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Disclosures

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Coordination

Budget Snapshot
$26.97M Total
Expenditures/Funding
$6.87M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP816695
Date Last Modified05/07/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$18,296$8,674Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$18,296$13,062$398$4,836$806$806$806$806$806$806$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$8,674$6,353$287$2,034$339$339$339$339$339$339$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$26,970$19,415$685$6,870$1,145$1,145$1,145$1,145$1,145$1,145$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$26,970$19,415$685$6,870$1,145$1,145$1,145$1,145$1,145$1,145$0
Total Funding Sources$26,970$19,415$685$6,870$1,145$1,145$1,145$1,145$1,145$1,145$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,145
Year First AppropriationFY81
Appropriation FY 26 Request$1,145
Last FY's Cost Estimate$26,970
Cumulative Appropriation$21,245
Expenditure / Encumbrances$0
Unencumbered Balance$21,245