Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Closeout
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Budget Snapshot
$17.56M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Fiscal Note

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Coordination

Budget Snapshot
$17.56M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP471802
Date Last Modified12/06/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryPolice
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
$383$14,419$2,757Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionLandConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionLandConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$383$383$0$0$0$0$0$0$0$0$0
Land$14,419$14,417$2$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$2,757$2,757$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$17,559$17,557$2$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$17,559$17,557$2$0$0$0$0$0$0$0$0
Total Funding Sources$17,559$17,557$2$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY18
Appropriation FY 26 Request$0
Last FY's Cost Estimate$17,559
Cumulative Appropriation$17,559
Expenditure / Encumbrances$17,557
Unencumbered Balance$2
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