Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Closeout
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Budget Snapshot
$7.14M 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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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$7.14M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501307
Date Last Modified10/29/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$2,661$558$164$3,757Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
61.7%37.8%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500G.O. BondsImpact TaxIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,661$2,661$0$0$0$0$0$0$0$0$0
Land$558$558$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$164$153$11$0$0$0$0$0$0$0$0
Construction$3,757$3,757$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$7,140$7,129$11$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500G.O. BondsImpact TaxIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$4,407$4,407$0$0$0$0$0$0$0$0$0
Impact Tax$2,697$2,697$0$0$0$0$0$0$0$0$0
Intergovernmental$36$25$11$0$0$0$0$0$0$0$0
Total Funding Sources$7,140$7,129$11$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Energy$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($118)
Year First AppropriationFY15
Appropriation FY 26 Request$0
Last FY's Cost Estimate$7,140
Cumulative Appropriation$7,140
Expenditure / Encumbrances$7,139
Unencumbered Balance$1
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