up
Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$8.32M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
anchor

Justification

anchor

Other

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$8.32M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP816611
Date Last Modified09/25/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$4,375$26$3,754$163Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
anchor
Total Funding by Source (000s)
40.1%58.7%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Current Revenue: GeneralFederal AidG.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,375$2,853$442$1,080$180$180$180$180$180$180$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$26$26$0$0$0$0$0$0$0$0$0
Construction$3,754$2,702$332$720$120$120$120$120$120$120$0
Other$163$163$0$0$0$0$0$0$0$0$0
Total Expenditures$8,318$5,744$774$1,800$300$300$300$300$300$300$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Current Revenue: GeneralFederal AidG.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$3,334$2,298$340$696$116$116$116$116$116$116$0
Federal Aid$49$49$0$0$0$0$0$0$0$0$0
G.O. Bonds$4,884$3,346$434$1,104$184$184$184$184$184$184$0
State Aid$51$51$0$0$0$0$0$0$0$0$0
Total Funding Sources$8,318$5,744$774$1,800$300$300$300$300$300$300$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance($3,120)($520)($520)($520)($520)($520)($520)
Energy($8,160)($1,360)($1,360)($1,360)($1,360)($1,360)($1,360)
NET IMPACT($11,280)($1,880)($1,880)($1,880)($1,880)($1,880)($1,880)
Full Time Equivalent (FTE) 222222
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$300
Year First AppropriationFY81
Appropriation FY 26 Request$300
Last FY's Cost Estimate$8,318
Cumulative Appropriation$6,818
Expenditure / Encumbrances$6,044
Unencumbered Balance$774