Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$46.96M Total
Expenditures/Funding
$39M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Justification

anchor

Fiscal Note

anchor

Coordination

Budget Snapshot
$46.96M Total
Expenditures/Funding
$39M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP361701
Date Last Modified01/03/25
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryEconomic Development
Planning AreaColesville-White Oak and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$2,021$4,779$40,000$160Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
anchor
Total Funding by Source (000s)
90.8%8.8%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000Current Revenue: GeneralG.O. BondsPAYGORecordation Tax Premium (MCG)
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,021$1,242$779$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$4,779$4,054$725$0$0$0$0$0$0$0$0
Construction$40,000$0$1,000$39,000$0$30,000$0$9,000$0$0$0
Other$160$11$149$0$0$0$0$0$0$0$0
Total Expenditures$46,960$5,307$2,653$39,000$0$30,000$0$9,000$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000Current Revenue: GeneralG.O. BondsPAYGORecordation Tax Premium (MCG)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$160$71$89$0$0$0$0$0$0$0$0
G.O. Bonds$42,640$1,076$2,564$39,000$0$30,000$0$9,000$0$0$0
PAYGO$4,147$4,147$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$13$13$0$0$0$0$0$0$0$0$0
Total Funding Sources$46,960$5,307$2,653$39,000$0$30,000$0$9,000$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY17
Appropriation FY 26 Request$0
Last FY's Cost Estimate$46,960
Cumulative Appropriation$46,960
Expenditure / Encumbrances$5,307
Unencumbered Balance$41,653
BESbswy
BESbswy