Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$0.81M Total
Expenditures/Funding
$0.38M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

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Justification

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Other

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Disclosures

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Coordination

Budget Snapshot
$0.81M Total
Expenditures/Funding
$0.38M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501312
Date Last Modified09/07/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$795$15Cost Elements$0$100$200$300$400$500$600$700$800$900Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$100$200$300$400$500$600$700$800Current Revenue: Parking - Wheaton
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220$240Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$795$184$233$378$20$58$45$165$45$45$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$15$15$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$810$199$233$378$20$58$45$165$45$45$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220$240Current Revenue: Parking - Wheaton
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Parking - Wheaton$810$199$233$378$20$58$45$165$45$45$0
Total Funding Sources$810$199$233$378$20$58$45$165$45$45$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$20
Year First AppropriationFY13
Appropriation FY 26 Request$58
Last FY's Cost Estimate$810
Cumulative Appropriation$452
Expenditure / Encumbrances$206
Unencumbered Balance$246
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