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
$15.62M Total
Expenditures/Funding
$11.49M 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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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$15.62M Total
Expenditures/Funding
$11.49M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502004
Date Last Modified12/20/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$4,390$700$395$10,132Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
81.8%18.2%CostElements$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000$13000G.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,390$1,354$380$2,656$974$1,297$237$148$0$0$0
Land$700$0$0$700$350$350$0$0$0$0$0
Site Improvements and Utilities$395$0$138$257$50$107$50$50$0$0$0
Construction$10,132$2,257$0$7,875$1,795$3,556$1,311$1,213$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$15,617$3,611$518$11,488$3,169$5,310$1,598$1,411$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500G.O. BondsImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$12,771$765$518$11,488$3,169$5,310$1,598$1,411$0$0$0
Impact Tax$2,846$2,846$0$0$0$0$0$0$0$0$0
Total Funding Sources$15,617$3,611$518$11,488$3,169$5,310$1,598$1,411$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$20----$10$10
Energy$4----$2$2
NET IMPACT$24----$12$12
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$8,479
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$15,617
Cumulative Appropriation$14,696
Expenditure / Encumbrances$5,538
Unencumbered Balance$9,158
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