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
$5.37M Total
Expenditures/Funding
$5.37M 6 Year Total
Expenditures/Funding
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Other

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Fiscal Note

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Disclosures

Budget Snapshot
$5.37M Total
Expenditures/Funding
$5.37M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652504
Date Last Modified05/21/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$484$4,886Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
74.5%25.5%CostElements$1500$2000$2500$3000$3500$4000G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$484$0$0$484$242$242$0$0$0$0$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$4,886$0$0$4,886$2,443$2,443$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$5,370$0$0$5,370$2,685$2,685$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200G.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$4,000$0$0$4,000$2,000$2,000$0$0$0$0$0
State Aid$1,370$0$0$1,370$685$685$0$0$0$0$0
Total Funding Sources$5,370$0$0$5,370$2,685$2,685$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,000
Year First AppropriationFY25
Appropriation FY 26 Request$2,000
Last FY's Cost Estimate$5,370
Cumulative Appropriation$2,000
Expenditure / Encumbrances$0
Unencumbered Balance$2,000