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
$5M Total
Expenditures/Funding
$5M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$5M Total
Expenditures/Funding
$5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP652505
Date Last Modified05/07/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
$3,250$1,750Cost Elements$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$-500$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500G.O. Bonds
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$3,250$0$0$3,250$2,500$750$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$1,750$0$0$1,750$0$1,750$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$5,000$0$0$5,000$2,500$2,500$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,000$0$0$5,000$2,500$2,500$0$0$0$0$0
Total Funding Sources$5,000$0$0$5,000$2,500$2,500$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$5,000
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$5,000
Cumulative Appropriation$5,000
Expenditure / Encumbrances$0
Unencumbered Balance$5,000
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