Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Under Construction

Status

Active
anchor
Budget Snapshot
$102.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Cost Change

anchor

Justification

anchor

Other

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$102.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP076607
Date Last Modified12/18/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaSilver Spring and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$10,276$81,926$10,700Cost Elements$0$10000$20000$30000$40000$50000$60000$70000$80000$90000Planning Design and SupervisionConstructionOther
anchor
Total Funding by Source (000s)
51.5%48.5%CostElements$50000$50500$51000$51500$52000$52500$53000G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$10000$20000$30000$40000$50000$60000$70000$80000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$10,276$9,951$325$0$0$0$0$0$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$81,926$77,648$4,278$0$0$0$0$0$0$0$0
Other$10,700$7,585$3,111$4$2$2$0$0$0$0$0
Total Expenditures$102,902$95,184$7,714$4$2$2$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000G.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$53,001$47,592$5,407$2$1$1$0$0$0$0$0
State Aid$49,901$47,592$2,307$2$1$1$0$0$0$0$0
Total Funding Sources$102,902$95,184$7,714$4$2$2$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$102,902
Cumulative Appropriation$102,902
Expenditure / Encumbrances$95,184
Unencumbered Balance$7,718
BESbswy
BESbswy