Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$6M Total
Expenditures/Funding
$5.92M 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
$6M Total
Expenditures/Funding
$5.92M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502203
Date Last Modified01/09/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaFairland-Beltsville and Vicinity
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Total Expenditures by Cost Element (000s)
$900$5,100Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$900$8$71$821$500$280$41$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$5,100$0$0$5,100$0$4,500$600$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$6,000$8$71$5,921$500$4,780$641$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
State Aid$6,000$8$71$5,921$500$4,780$641$0$0$0$0
Total Funding Sources$6,000$8$71$5,921$500$4,780$641$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$600--$150$150$150$150
NET IMPACT$600--$150$150$150$150
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY22
Appropriation FY 26 Request$0
Last FY's Cost Estimate$6,000
Cumulative Appropriation$6,000
Expenditure / Encumbrances$25
Unencumbered Balance$5,975
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