Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$3.57M 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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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$3.57M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502106
Date Last Modified10/29/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
$1,244$15$2,311Cost 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)
89.9%10.1%CostElements$500$1000$1500$2000$2500$3000G.O. BondsState Aid
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$1,244$1,131$113$0$0$0$0$0$0$0$0
Land$15$10$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$2,311$370$1,941$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$3,570$1,511$2,059$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000G.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$3,210$1,276$1,934$0$0$0$0$0$0$0$0
State Aid$360$235$125$0$0$0$0$0$0$0$0
Total Funding Sources$3,570$1,511$2,059$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$30$5$5$5$5$5$5
Energy$6$1$1$1$1$1$1
NET IMPACT$36$6$6$6$6$6$6
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$3,570
Cumulative Appropriation$3,570
Expenditure / Encumbrances$1,761
Unencumbered Balance$1,809
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