Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$37.72M Total
Expenditures/Funding
$4.32M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Cost Change

anchor

Justification

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$37.72M Total
Expenditures/Funding
$4.32M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP662501
Date Last Modified09/25/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaGermantown and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$4,324$28,816$4,584Cost Elements$0$5000$10000$15000$20000$25000$30000Planning Design and SupervisionConstructionOther
anchor
Total Funding by Source (000s)
50.0%50.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,324$0$0$4,324$0$0$0$0$0$4,324$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$28,816$0$0$0$0$0$0$0$0$0$28,816
Other$4,584$0$0$0$0$0$0$0$0$0$4,584
Total Expenditures$37,724$0$0$4,324$0$0$0$0$0$4,324$33,400
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$18,862$0$0$2,162$0$0$0$0$0$2,162$16,700
State Aid$18,862$0$0$2,162$0$0$0$0$0$2,162$16,700
Total Funding Sources$37,724$0$0$4,324$0$0$0$0$0$4,324$33,400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$36,274
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
BESbswy
BESbswy