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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$11.91M Total
Expenditures/Funding
$8.61M 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

Budget Snapshot
$11.91M Total
Expenditures/Funding
$8.61M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502109
Date Last Modified11/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$2,777$1,364$490$7,281Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
97.9%CostElements$0$2000$4000$6000$8000$10000$12000G.O. BondsIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,777$1,594$0$1,183$479$300$404$0$0$0$0
Land$1,364$7$1,214$143$143$0$0$0$0$0$0
Site Improvements and Utilities$490$0$490$0$0$0$0$0$0$0$0
Construction$7,281$0$0$7,281$0$3,000$4,281$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$11,912$1,601$1,704$8,607$622$3,300$4,685$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500G.O. BondsIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$11,662$1,601$1,704$8,357$622$3,300$4,435$0$0$0$0
Intergovernmental$250$0$0$250$0$0$250$0$0$0$0
Total Funding Sources$11,912$1,601$1,704$8,607$622$3,300$4,685$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$15---$5$5$5
Energy$3---$1$1$1
NET IMPACT$18---$6$6$6
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,697
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$11,912
Cumulative Appropriation$11,912
Expenditure / Encumbrances$1,736
Unencumbered Balance$10,176
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