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
$21.1M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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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
$21.1M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501917
Date Last Modified05/16/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$3,769$574$1,150$15,603Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$-2000$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6yearsPlanning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,769$0$0$0$0$0$0$0$0$0$3,769
Land$574$0$0$0$0$0$0$0$0$0$574
Site Improvements and Utilities$1,150$0$0$0$0$0$0$0$0$0$1,150
Construction$15,603$0$0$0$0$0$0$0$0$0$15,603
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$21,096$0$0$0$0$0$0$0$0$0$21,096
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6yearsG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$21,096$0$0$0$0$0$0$0$0$0$21,096
Total Funding Sources$21,096$0$0$0$0$0$0$0$0$0$21,096
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$21,096
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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