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Budget Year / Version:  
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Description

State budget legislation provides funding to Montgomery County Government to fund capital improvements at the Watkins Mill High School Concession Stand.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$0.1M Total
Expenditures/Funding
$0.1M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Planning and construction expected in FY26.
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Fiscal Note

Funding for this project is available through the FY25 State Capital Budget (Chapter 720 of 2024).
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Disclosures

The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Department of General Services and Montgomery County Public Schools.
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Budget Snapshot
$0.1M Total
Expenditures/Funding
$0.1M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362605
Date Last Modified06/06/25
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction10000100010000000
Other00000000000
Total Expenditures10000100010000000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
State Aid10000100010000000
Total Funding Sources10000100010000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request100
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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