Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$16.77M Total
Expenditures/Funding
$15.72M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Fiscal Note

anchor

Disclosures

Budget Snapshot
$16.77M Total
Expenditures/Funding
$15.72M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP652001
Date Last Modified05/16/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaSilver Spring and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$1,051$1,950$13,214$560Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
anchor
Total Funding by Source (000s)
97.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000G.O. BondsState Aid
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$1,051$177$874$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$1,950$0$0$1,950$950$1,000$0$0$0$0$0
Construction$13,214$0$0$13,214$875$5,394$6,945$0$0$0$0
Other$560$0$0$560$0$0$560$0$0$0$0
Total Expenditures$16,775$177$874$15,724$1,825$6,394$7,505$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000G.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$16,275$177$874$15,224$1,765$6,183$7,276$0$0$0$0
State Aid$500$0$0$500$60$211$229$0$0$0$0
Total Funding Sources$16,775$177$874$15,724$1,825$6,394$7,505$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY20
Appropriation FY 26 Request$0
Last FY's Cost Estimate$16,775
Cumulative Appropriation$16,775
Expenditure / Encumbrances$0
Unencumbered Balance$16,775
BESbswy
BESbswy