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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$19.61M Total
Expenditures/Funding
$7.2M 6 Year Total
Expenditures/Funding
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Disclosures

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Coordination

Budget Snapshot
$19.61M Total
Expenditures/Funding
$7.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP956550
Date Last Modified12/03/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$14,108$2,047$2,560$900Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$14,108$6,506$882$6,720$1,120$1,120$1,120$1,120$1,120$1,120$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$2,047$2,047$0$0$0$0$0$0$0$0$0
Construction$2,560$2,560$0$0$0$0$0$0$0$0$0
Other$900$420$0$480$80$80$80$80$80$80$0
Total Expenditures$19,615$11,533$882$7,200$1,200$1,200$1,200$1,200$1,200$1,200$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$19,615$11,533$882$7,200$1,200$1,200$1,200$1,200$1,200$1,200$0
Total Funding Sources$19,615$11,533$882$7,200$1,200$1,200$1,200$1,200$1,200$1,200$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,200
Year First AppropriationFY07
Appropriation FY 26 Request$1,200
Last FY's Cost Estimate$19,615
Cumulative Appropriation$13,615
Expenditure / Encumbrances$0
Unencumbered Balance$13,615