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
$3.16M Total
Expenditures/Funding
$3.16M 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
$3.16M Total
Expenditures/Funding
$3.16M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502103
Date Last Modified03/02/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaLittle Monacacy Basin Dickerson-Barnesville
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Total Expenditures by Cost Element (000s)
$770$100$2,290Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600Planning Design and SupervisionLandConstruction
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Total Funding by Source (000s)
73.3%26.7%CostElements$800$1000$1200$1400$1600$1800$2000$2200$2400Federal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800Planning Design and SupervisionLandConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$770$0$0$770$0$100$670$0$0$0$0
Land$100$0$0$100$100$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$2,290$0$0$2,290$0$500$1,790$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$3,160$0$0$3,160$100$600$2,460$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$2,317$0$0$2,317$0$463$1,854$0$0$0$0
G.O. Bonds$843$0$0$843$100$137$606$0$0$0$0
Total Funding Sources$3,160$0$0$3,160$100$600$2,460$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$100
Year First AppropriationFY25
Appropriation FY 26 Request$3,060
Last FY's Cost Estimate$3,160
Cumulative Appropriation$100
Expenditure / Encumbrances$0
Unencumbered Balance$100
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