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
$17.1M 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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Coordination

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Budget Snapshot
$17.1M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602103
Date Last Modified11/19/24
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
$1,365$5,503$10,085$149Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionLandConstructionOther
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Total Funding by Source (000s)
32.2%67.8%CostElements$5000$6000$7000$8000$9000$10000$11000$12000Community Development Block GrantG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionLandConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,365$1,172$193$0$0$0$0$0$0$0$0
Land$5,503$0$5,503$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$10,085$10,013$72$0$0$0$0$0$0$0$0
Other$149$149$0$0$0$0$0$0$0$0$0
Total Expenditures$17,102$11,334$5,768$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000Community Development Block GrantG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Community Development Block Grant$5,503$5,503$0$0$0$0$0$0$0$0$0
G.O. Bonds$11,599$5,831$5,768$0$0$0$0$0$0$0$0
Total Funding Sources$17,102$11,334$5,768$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$738$123$123$123$123$123$123
Energy$870$145$145$145$145$145$145
Program-Other$22,086$3,681$3,681$3,681$3,681$3,681$3,681
NET IMPACT$23,694$3,949$3,949$3,949$3,949$3,949$3,949
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$17,102
Cumulative Appropriation$17,102
Expenditure / Encumbrances$11,362
Unencumbered Balance$5,740
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