Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$9.48M Total
Expenditures/Funding
$6.52M 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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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$9.48M Total
Expenditures/Funding
$6.52M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500500
Date Last Modified11/19/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaFairland-Beltsville and Vicinity
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Total Expenditures by Cost Element (000s)
$2,125$2,755$12$4,589Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
99.1%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000G.O. BondsImpact TaxIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,125$1,739$0$386$386$0$0$0$0$0$0
Land$2,755$286$851$1,618$1,618$0$0$0$0$0$0
Site Improvements and Utilities$12$12$0$0$0$0$0$0$0$0$0
Construction$4,589$69$0$4,520$4,520$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$9,481$2,106$851$6,524$6,524$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000G.O. BondsImpact TaxIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$9,393$2,058$851$6,484$6,484$0$0$0$0$0$0
Impact Tax$0$0$0$0$0$0$0$0$0$0$0
Intergovernmental$88$48$0$40$40$0$0$0$0$0$0
Total Funding Sources$9,481$2,106$851$6,524$6,524$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$25-$5$5$5$5$5
Energy$5-$1$1$1$1$1
NET IMPACT$30-$6$6$6$6$6
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY05
Appropriation FY 26 Request$0
Last FY's Cost Estimate$9,481
Cumulative Appropriation$9,481
Expenditure / Encumbrances$2,764
Unencumbered Balance$6,717
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