Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$44.47M Total
Expenditures/Funding
$42.92M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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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
$44.47M Total
Expenditures/Funding
$42.92M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501911
Date Last Modified03/28/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$7,142$638$3,250$33,438Cost Elements$0$5000$10000$15000$20000$25000$30000$35000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$7,142$1,108$438$5,596$171$0$0$1,931$1,750$1,744$0
Land$638$0$0$638$0$0$638$0$0$0$0
Site Improvements and Utilities$3,250$0$0$3,250$0$0$0$1,625$1,625$0$0
Construction$33,438$0$0$33,438$0$0$0$11,146$11,146$11,146$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$44,468$1,108$438$42,922$171$0$638$14,702$14,521$12,890$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$44,468$1,108$438$42,922$171$0$638$14,702$14,521$12,890$0
Total Funding Sources$44,468$1,108$438$42,922$171$0$638$14,702$14,521$12,890$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($1,035)
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$44,468
Cumulative Appropriation$1,717
Expenditure / Encumbrances$1,505
Unencumbered Balance$212
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