Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Pending Closeout
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Budget Snapshot
$4.85M 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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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$4.85M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501523
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaTakoma Park
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Total Expenditures by Cost Element (000s)
$589$30$4,231Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
66.1%27.0%6.9%CostElements$500$1000$1500$2000$2500$3000Federal AidG.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$589$526$63$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$30$0$30$0$0$0$0$0$0$0$0
Construction$4,231$4,149$82$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$4,850$4,675$175$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Federal AidG.O. BondsImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$3,205$3,205$0$0$0$0$0$0$0$0$0
G.O. Bonds$1,308$1,133$175$0$0$0$0$0$0$0$0
Impact Tax$337$337$0$0$0$0$0$0$0$0$0
Total Funding Sources$4,850$4,675$175$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY15
Appropriation FY 26 Request$0
Last FY's Cost Estimate$4,850
Cumulative Appropriation$4,850
Expenditure / Encumbrances$4,722
Unencumbered Balance$128
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