Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$3.85M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Capacity

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Fiscal Note

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Disclosures

Budget Snapshot
$3.85M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501903
Date Last Modified01/06/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$807$5$3,040Cost Elements$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionLandConstruction
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Total Funding by Source (000s)
72.4%27.6%CostElements$1000$1200$1400$1600$1800$2000$2200$2400$2600$2800Federal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionLandConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$807$807$0$0$0$0$0$0$0$0$0
Land$5$0$5$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$3,040$1,978$1,062$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$3,852$2,785$1,067$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Federal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$2,790$1,970$820$0$0$0$0$0$0$0$0
G.O. Bonds$1,062$815$247$0$0$0$0$0$0$0$0
Total Funding Sources$3,852$2,785$1,067$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY20
Appropriation FY 26 Request$0
Last FY's Cost Estimate$4,202
Cumulative Appropriation$3,852
Expenditure / Encumbrances$2,785
Unencumbered Balance$1,067
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