Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$22M Total
Expenditures/Funding
$6.5M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$22M Total
Expenditures/Funding
$6.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872002
Date Last Modified01/10/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryAcquisition
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$22,000Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000Land
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Total Funding by Source (000s)
100.0%CostElements$-2000$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000Contributions: Bethesda Park Impact Payments
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Land
Cost ElementsTotalThru FY24Rem 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$22,000$9,731$5,769$6,500$4,000$2,500$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$22,000$9,731$5,769$6,500$4,000$2,500$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Contributions: Bethesda Park Impact Payments
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions: Bethesda Park Impact Payments$22,000$9,731$5,769$6,500$4,000$2,500$0$0$0$0$0
Total Funding Sources$22,000$9,731$5,769$6,500$4,000$2,500$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,000
Year First AppropriationFY20
Appropriation FY 26 Request$2,500
Last FY's Cost Estimate$22,000
Cumulative Appropriation$19,500
Expenditure / Encumbrances$9,782
Unencumbered Balance$9,718
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