Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Active
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Budget Snapshot
$26.42M Total
Expenditures/Funding
$22.63M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$26.42M Total
Expenditures/Funding
$22.63M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP472102
Date Last Modified12/30/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryPolice
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
$3,587$300$22,533$2Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000$26000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
12.7%71.8%15.5%CostElements$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000G.O. Bond PremiumG.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,587$2,190$16$1,381$399$400$432$150$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$300$56$88$156$67$67$22$0$0$0$0
Construction$22,533$1,437$0$21,096$9,153$8,892$3,051$0$0$0$0
Other$2$2$0$0$0$0$0$0$0$0$0
Total Expenditures$26,422$3,685$104$22,633$9,619$9,359$3,505$150$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000G.O. Bond PremiumG.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bond Premium$3,350$1,350$0$2,000$2,000$0$0$0$0$0$0
G.O. Bonds$18,966$886$104$17,976$7,306$7,015$3,505$150$0$0$0
State Aid$4,106$1,449$0$2,657$313$2,344$0$0$0$0$0
Total Funding Sources$26,422$3,685$104$22,633$9,619$9,359$3,505$150$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$87
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$20,822
Cumulative Appropriation$26,422
Expenditure / Encumbrances$10,841
Unencumbered Balance$15,581
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