Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$0.91M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$0.91M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362202
Date Last Modified10/18/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryOther Public Safety
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
$141$730$38Cost Elements$0$100$200$300$400$500$600$700$800Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
13.5%27.7%58.7%CostElements$100$150$200$250$300$350$400$450$500$550Current Revenue: GeneralG.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$141$141$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$730$625$105$0$0$0$0$0$0$0$0
Other$38$38$0$0$0$0$0$0$0$0$0
Total Expenditures$909$804$105$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500$550Current Revenue: GeneralG.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$123$18$105$0$0$0$0$0$0$0$0
G.O. Bonds$252$252$0$0$0$0$0$0$0$0$0
State Aid$534$534$0$0$0$0$0$0$0$0$0
Total Funding Sources$909$804$105$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY22
Appropriation FY 26 Request$0
Last FY's Cost Estimate$909
Cumulative Appropriation$909
Expenditure / Encumbrances$806
Unencumbered Balance$103
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