Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Bids Let

Status

Pending Closeout
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Budget Snapshot
$108.98M 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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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$108.98M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501209
Date Last Modified11/08/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$19,343$330$488$88,819Cost Elements$0$10000$20000$30000$40000$50000$60000$70000$80000$90000$100000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
95.6%CostElements$0$10000$20000$30000$40000$50000$60000$70000$80000$90000$100000$110000Federal AidState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$10000$20000$30000$40000$50000$60000$70000$80000$90000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$19,343$19,343$0$0$0$0$0$0$0$0$0
Land$330$2$328$0$0$0$0$0$0$0$0
Site Improvements and Utilities$488$310$178$0$0$0$0$0$0$0$0
Construction$88,819$88,819$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$108,980$108,474$506$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$10000$20000$30000$40000$50000$60000$70000$80000$90000$100000$110000Federal AidState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$104,174$104,174$0$0$0$0$0$0$0$0$0
State Aid$4,806$4,300$506$0$0$0$0$0$0$0$0
Total Funding Sources$108,980$108,474$506$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Energy$30$5$5$5$5$5$5
NET IMPACT$30$5$5$5$5$5$5
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY12
Appropriation FY 26 Request$0
Last FY's Cost Estimate$108,980
Cumulative Appropriation$108,980
Expenditure / Encumbrances$108,474
Unencumbered Balance$506
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