Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$3.73M Total
Expenditures/Funding
$3.73M 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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Disclosures

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Coordination

Budget Snapshot
$3.73M Total
Expenditures/Funding
$3.73M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP762501
Date Last Modified03/19/24
Administering AgencyHousing & Community Affairs
CategoryCommunity Development and Housing
SubCategoryCommunity Development
Planning AreaColesville-White Oak and Vicinity
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Total Expenditures by Cost Element (000s)
$550$3,099$85Cost Elements$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
86.6%13.4%CostElements$0$500$1000$1500$2000$2500$3000$3500Current Revenue: GeneralCurrent Revenue: Montgomery Housing InitiativeState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$550$0$0$550$150$150$150$100$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$3,099$0$0$3,099$400$800$984$915$0$0$0
Other$85$0$0$85$25$25$25$10$0$0$0
Total Expenditures$3,734$0$0$3,734$575$975$1,159$1,025$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100$1200Current Revenue: GeneralCurrent Revenue: Montgomery Housing InitiativeState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$3,234$0$0$3,234$75$975$1,159$1,025$0$0$0
Current Revenue: Montgomery Housing Initiative$0$0$0$0$0$0$0$0$0$0$0
State Aid$500$0$0$500$500$0$0$0$0$0$0
Total Funding Sources$3,734$0$0$3,734$575$975$1,159$1,025$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$575
Year First AppropriationFY25
Appropriation FY 26 Request$975
Last FY's Cost Estimate$3,734
Cumulative Appropriation$575
Expenditure / Encumbrances$0
Unencumbered Balance$575
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