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Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Under Construction

Status

Active
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Budget Snapshot
$14.74M Total
Expenditures/Funding
$7.5M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Other

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Disclosures

Download & Explore
Budget Snapshot
$14.74M Total
Expenditures/Funding
$7.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP662001
Date Last Modified01/05/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,100$13,635Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
67.9%32.1%CostElements$4500$5000$5500$6000$6500$7000$7500$8000$8500$9000$9500$10000$10500G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,100$270$230$600$100$100$100$100$100$100$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$13,635$2,573$4,162$6,900$900$1,400$900$1,400$900$1,400$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$14,735$2,843$4,392$7,500$1,000$1,500$1,000$1,500$1,000$1,500$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400G.O. BondsState Aid
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$10,000$1,868$2,132$6,000$1,000$1,000$1,000$1,000$1,000$1,000$0
State Aid$4,735$975$2,260$1,500$0$500$0$500$0$500$0
Total Funding Sources$14,735$2,843$4,392$7,500$1,000$1,500$1,000$1,500$1,000$1,500$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,000
Year First AppropriationFY20
Appropriation FY 26 Request$1,500
Last FY's Cost Estimate$12,235
Cumulative Appropriation$7,235
Expenditure / Encumbrances$3,218
Unencumbered Balance$4,017