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
$63.19M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Fiscal Note

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Disclosures

Budget Snapshot
$63.19M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652116
Date Last Modified05/06/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
$3,157$5,382$52,347$2,300Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000$60000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
73.1%26.9%CostElements$15000$20000$25000$30000$35000$40000$45000G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6yearsPlanning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,157$0$0$0$0$0$0$0$0$0$3,157
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$5,382$0$0$0$0$0$0$0$0$0$5,382
Construction$52,347$0$0$0$0$0$0$0$0$0$52,347
Other$2,300$0$0$0$0$0$0$0$0$0$2,300
Total Expenditures$63,186$0$0$0$0$0$0$0$0$0$63,186
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6yearsG.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$46,186$0$0$0$0$0$0$0$0$0$46,186
State Aid$17,000$0$0$0$0$0$0$0$0$0$17,000
Total Funding Sources$63,186$0$0$0$0$0$0$0$0$0$63,186
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$63,186
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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