Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.62M Total
Expenditures/Funding
$0.72M 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
$1.62M Total
Expenditures/Funding
$0.72M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501314
Date Last Modified12/22/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$1,600$20Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800Planning Design and SupervisionOther
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600Current Revenue: Parking - Silver Spring
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,600$740$141$719$204$155$90$90$90$90$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$0$0$0$0$0$0$0$0$0$0$0
Other$20$20$0$0$0$0$0$0$0$0$0
Total Expenditures$1,620$760$141$719$204$155$90$90$90$90$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800Current Revenue: Parking - Silver Spring
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Parking - Silver Spring$1,620$760$141$719$204$155$90$90$90$90$0
Total Funding Sources$1,620$760$141$719$204$155$90$90$90$90$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$204
Year First AppropriationFY13
Appropriation FY 26 Request$155
Last FY's Cost Estimate$1,620
Cumulative Appropriation$1,105
Expenditure / Encumbrances$787
Unencumbered Balance$318
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