Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$17.5M Total
Expenditures/Funding
$1.5M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Other

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Coordination

Budget Snapshot
$17.5M Total
Expenditures/Funding
$1.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP661602
Date Last Modified09/25/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,210$16,190$100Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Major Facilities Capital Projects Fund (College)
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,210$705$505$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$16,190$9,852$4,838$1,500$0$0$0$0$0$1,500$0
Other$100$80$20$0$0$0$0$0$0$0$0
Total Expenditures$17,500$10,637$5,363$1,500$0$0$0$0$0$1,500$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Major Facilities Capital Projects Fund (College)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Major Facilities Capital Projects Fund (College)$17,500$10,637$5,363$1,500$0$0$0$0$0$1,500$0
Total Funding Sources$17,500$10,637$5,363$1,500$0$0$0$0$0$1,500$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$17,500
Cumulative Appropriation$16,000
Expenditure / Encumbrances$10,638
Unencumbered Balance$5,362