Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Ongoing

Status

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

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Capacity

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Estimated Schedule

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Justification

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Disclosures

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Coordination

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Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501111
Date Last Modified01/05/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$1Cost Elements$0$0.1$0.2$0.3$0.4$0.5$0.6$0.7$0.8$0.9$1$1.1Construction
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Total Funding by Source (000s)
100.0%CostElements$-0.1$0$0.1$0.2$0.3$0.4$0.5$0.6$0.7$0.8$0.9$1$1.1Current Revenue: Parking - Silver Spring
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$0.1$0.2$0.3$0.4$0.5$0.6$0.7$0.8$0.9$1$1.1Construction
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$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$0$1$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$1$0$1$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$0.1$0.2$0.3$0.4$0.5$0.6$0.7$0.8$0.9$1$1.1Current Revenue: Parking - Silver Spring
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Parking - Silver Spring$1$0$1$0$0$0$0$0$0$0$0
Total Funding Sources$1$0$1$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$42$7$7$7$7$7$7
Energy$42$7$7$7$7$7$7
Program-Other$306$51$51$51$51$51$51
NET IMPACT$390$65$65$65$65$65$65
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY14
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1
Cumulative Appropriation$1
Expenditure / Encumbrances$0
Unencumbered Balance$1
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