Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Active
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Budget Snapshot
$1.79M Total
Expenditures/Funding
$1.59M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$1.79M Total
Expenditures/Funding
$1.59M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362401
Date Last Modified01/08/25
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryOther Public Safety
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
$184$1,295$313Cost Elements$0$200$400$600$800$1000$1200$1400Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
93.6%6.4%CostElements$0$200$400$600$800$1000$1200$1400$1600$1800G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$184$0$88$96$25$71$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$1,295$0$116$1,179$271$908$0$0$0$0$0
Other$313$0$0$313$0$313$0$0$0$0$0
Total Expenditures$1,792$0$204$1,588$296$1,292$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100$1200G.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$1,677$0$204$1,473$296$1,177$0$0$0$0$0
State Aid$115$0$0$115$0$115$0$0$0$0$0
Total Funding Sources$1,792$0$204$1,588$296$1,292$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY24
Appropriation FY 26 Request$1,292
Last FY's Cost Estimate$500
Cumulative Appropriation$500
Expenditure / Encumbrances$0
Unencumbered Balance$500
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