Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Closeout
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Budget Snapshot
$26.76M Total
Expenditures/Funding
$0M 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
$26.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501109
Date Last Modified12/13/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
$5,614$3,675$3,193$14,154$124Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
32.7%61.6%5.6%CostElements$2000$4000$6000$8000$10000$12000$14000$16000G.O. BondsImpact TaxIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$5,614$5,594$20$0$0$0$0$0$0$0$0
Land$3,675$3,675$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$3,193$2,146$1,047$0$0$0$0$0$0$0$0
Construction$14,154$13,678$476$0$0$0$0$0$0$0$0
Other$124$124$0$0$0$0$0$0$0$0$0
Total Expenditures$26,760$25,217$1,543$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000G.O. BondsImpact TaxIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$8,760$7,217$1,543$0$0$0$0$0$0$0$0
Impact Tax$16,495$16,495$0$0$0$0$0$0$0$0$0
Intergovernmental$1,505$1,505$0$0$0$0$0$0$0$0$0
Total Funding Sources$26,760$25,217$1,543$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$6$1$1$1$1$1$1
NET IMPACT$6$1$1$1$1$1$1
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY11
Appropriation FY 26 Request$0
Last FY's Cost Estimate$26,760
Cumulative Appropriation$26,760
Expenditure / Encumbrances$25,758
Unencumbered Balance$1,002
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