Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$1.2M Total
Expenditures/Funding
$1.2M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$1.2M Total
Expenditures/Funding
$1.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652104
Date Last Modified05/21/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryIndividual Schools
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$1,195Cost Elements$0$200$400$600$800$1000$1200Planning Design and Supervision
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700Planning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,195$0$0$1,195$0$0$0$0$650$545$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$1,195$0$0$1,195$0$0$0$0$650$545$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$1,195$0$0$1,195$0$0$0$0$650$545$0
Total Funding Sources$1,195$0$0$1,195$0$0$0$0$650$545$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,195
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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