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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$12.45M Total
Expenditures/Funding
$0.36M 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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Disclosures

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Coordination

Budget Snapshot
$12.45M Total
Expenditures/Funding
$0.36M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500119
Date Last Modified11/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$4,665$189$112$7,481$1Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
97.0%CostElements$0$2000$4000$6000$8000$10000$12000Developer PaymentsG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,665$4,116$484$65$65$0$0$0$0$0$0
Land$189$189$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$112$112$0$0$0$0$0$0$0$0$0
Construction$7,481$3,948$3,233$300$300$0$0$0$0$0$0
Other$1$1$0$0$0$0$0$0$0$0$0
Total Expenditures$12,448$8,366$3,717$365$365$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Developer PaymentsG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Developer Payments$372$10$362$0$0$0$0$0$0$0$0
G.O. Bonds$12,076$8,356$3,355$365$365$0$0$0$0$0$0
Total Funding Sources$12,448$8,366$3,717$365$365$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$12$2$2$2$2$2$2
Energy$6$1$1$1$1$1$1
NET IMPACT$18$3$3$3$3$3$3
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$365
Year First AppropriationFY04
Appropriation FY 26 Request$0
Last FY's Cost Estimate$12,448
Cumulative Appropriation$12,448
Expenditure / Encumbrances$9,487
Unencumbered Balance$2,961
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