Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$0.41M 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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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$0.41M Total
Expenditures/Funding
$0.36M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500905
Date Last Modified12/20/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaPotomac-Cabin John and Vicinity
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Total Expenditures by Cost Element (000s)
$410Cost Elements$0$50$100$150$200$250$300$350$400$450Planning Design and Supervision
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Total Funding by Source (000s)
99.5%CostElements$0$50$100$150$200$250$300$350$400Federal AidG.O. BondsImpact TaxIntergovernmentalRecordation Tax Premium (MCG)
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350Planning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$410$16$38$356$356$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$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$410$16$38$356$356$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350Federal AidG.O. BondsImpact TaxIntergovernmentalRecordation Tax Premium (MCG)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$0$0$0$0$0$0$0$0$0$0$0
G.O. Bonds$408$14$38$356$356$0$0$0$0$0$0
Impact Tax$0$0$0$0$0$0$0$0$0$0$0
Intergovernmental$0$0$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$2$2$0$0$0$0$0$0$0$0$0
Total Funding Sources$410$16$38$356$356$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($1,230)
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$410
Cumulative Appropriation$410
Expenditure / Encumbrances$16
Unencumbered Balance$394
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