Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$2M Total
Expenditures/Funding
$2M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Justification

anchor

Coordination

Budget Snapshot
$2M Total
Expenditures/Funding
$2M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP362502
Date Last Modified01/06/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryOther Public Safety
Planning AreaRockville
anchor
Total Expenditures by Cost Element (000s)
$1,000$1,000Cost Elements$0$100$200$300$400$500$600$700$800$900$1000$1100Planning Design and SupervisionOther
anchor
Total Funding by Source (000s)
100.0%CostElements$-200$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,000$0$0$1,000$1,000$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$0$0$0$0$0$0$0$0$0$0$0
Other$1,000$0$0$1,000$1,000$0$0$0$0$0$0
Total Expenditures$2,000$0$0$2,000$2,000$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$2,000$0$0$2,000$2,000$0$0$0$0$0$0
Total Funding Sources$2,000$0$0$2,000$2,000$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,000
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$2,000
Cumulative Appropriation$2,000
Expenditure / Encumbrances$0
Unencumbered Balance$2,000
BESbswy
BESbswy