Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5.92M 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
$5.92M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP472101
Date Last Modified12/26/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryPolice
Planning AreaPoolesville and Vicinity
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Total Expenditures by Cost Element (000s)
$1,465$3,886$324$245Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6yearsPlanning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,465$0$0$0$0$0$0$0$0$0$1,465
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$3,886$0$0$0$0$0$0$0$0$0$3,886
Construction$324$0$0$0$0$0$0$0$0$0$324
Other$245$0$0$0$0$0$0$0$0$0$245
Total Expenditures$5,920$0$0$0$0$0$0$0$0$0$5,920
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6yearsG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,920$0$0$0$0$0$0$0$0$0$5,920
Total Funding Sources$5,920$0$0$0$0$0$0$0$0$0$5,920
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$5,920
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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