Emergency Replacement of Major Building Components (P652304) | Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

Ongoing

Active

Budget Snapshot

$12M Total
Expenditures/Funding

$9M 6 Year Total
Expenditures/Funding

Download & Explore

Budget Snapshot

$12M Total
Expenditures/Funding

$9M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P652304
Date Last Modified	05/07/24
Administering Agency	Public Schools
Category	Montgomery County Public Schools
SubCategory	Countywide
Planning Area	Countywide

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Planning, Design and Supervision	$1,200	$0	$300	$900	$150	$150	$150	$150	$150	$150	$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	$10,800	$1,100	$1,600	$8,100	$1,350	$1,350	$1,350	$1,350	$1,350	$1,350	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Expenditures	$12,000	$1,100	$1,900	$9,000	$1,500	$1,500	$1,500	$1,500	$1,500	$1,500	$0

FUNDING (000s)

Funding Source	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
G.O. Bonds	$12,000	$1,100	$1,900	$9,000	$1,500	$1,500	$1,500	$1,500	$1,500	$1,500	$0
Total Funding Sources	$12,000	$1,100	$1,900	$9,000	$1,500	$1,500	$1,500	$1,500	$1,500	$1,500	$0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Download & Explore