Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$15.5M Total
Expenditures/Funding
$15.5M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Coordination

Budget Snapshot
$15.5M Total
Expenditures/Funding
$15.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722502
Date Last Modified01/17/24
Administering AgencyRecreation
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaPoolesville and Vicinity
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Total Expenditures by Cost Element (000s)
$500$15,000Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$500$0$0$500$0$0$0$500$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$15,000$0$0$15,000$0$0$0$0$7,500$7,500$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$15,500$0$0$15,500$0$0$0$500$7,500$7,500$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$15,500$0$0$15,500$0$0$0$500$7,500$7,500$0
Total Funding Sources$15,500$0$0$15,500$0$0$0$500$7,500$7,500$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$15,500
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0