Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

Project provides for the design and construction of a new Police Station.

Planning Stage

New - Not Rec

Budget Snapshot

$0M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Design starts in Summer of 2025 and Construction starts in Summer of 2027 and finish in Summer 2029

This is the first cost estimate.

A pedestrian impact analysis will be performed during design or is in progress.

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Budget Snapshot

$0M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Planning, Design and Supervision	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0	0	0	0
Total Expenditures	0	0	0	0	0	0	0	0	0	0	0

FUNDING (000s)

Funding Source	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
G.O. Bonds	0	0	0	0	0	0	0	0	0	0	0
Revolving Fund: G.O. Bonds	0	0	0	0	0	0	0	0	0	0	0
Total Funding Sources	0	0	0	0	0	0	0	0	0	0	0

OPERATING BUDGET IMPACT ($000s)

Impact Type	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
Maintenance	135	-	-	-	-	-	135
Energy	118	-	-	-	-	-	118
NET IMPACT	253	-	-	-	-	-	253

APPROPRIATION AND EXPENDITURE DATA ($000s)

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