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
$29.69M Total
Expenditures/Funding
$0M 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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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$29.69M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501204
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
$5,894$2$6,288$17,506Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000$30000White Flint Special Tax District
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$5,894$755$19$0$0$0$0$0$0$0$5,120
Land$2$2$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$6,288$0$0$0$0$0$0$0$0$0$6,288
Construction$17,506$0$0$0$0$0$0$0$0$0$17,506
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$29,690$757$19$0$0$0$0$0$0$0$28,914
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800White Flint Special Tax District
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
White Flint Special Tax District$29,690$757$19$0$0$0$0$0$0$0$28,914
Total Funding Sources$29,690$757$19$0$0$0$0$0$0$0$28,914
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($1,701)
Year First AppropriationFY14
Appropriation FY 26 Request$0
Last FY's Cost Estimate$29,690
Cumulative Appropriation$776
Expenditure / Encumbrances$757
Unencumbered Balance$19
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