Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Pending Closeout

Budget Snapshot

$1.61M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

MCDOT construction CCT extension through Park will be coordinated with completion of the CCT extension to Silver Spring.

A pedestrian impact analysis has been completed for this project.

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Budget Snapshot

$1.61M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P138701
Date Last Modified	11/21/23
Administering Agency	M-NCPPC
Category	M-NCPPC
SubCategory	Development
Planning Area	Bethesda-Chevy Chase and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY23	Est FY24	Beyond 6 Years
Planning, Design and Supervision	231	27	44	160
Land	782	0	0	782
Site Improvements and Utilities	600	216	384	0
Construction	0	0	0	0
Other	0	0	0	0
Total Expenditures	1613	243	428	942

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
M-NCPPC Bonds	1613	243	428	0	0	0	0	0	0	0	942
Total Funding Sources	1613	243	428	0	0	0	0	0	0	0	942

APPROPRIATION AND EXPENDITURE DATA ($000s)

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