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
$0.3M Total
Expenditures/Funding
$0.1M 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

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Coordination

Budget Snapshot
$0.3M Total
Expenditures/Funding
$0.1M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502306
Date Last Modified10/30/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaPatuxent Watershed Conservation Area
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Total Expenditures by Cost Element (000s)
$200$100Cost Elements$0$20$40$60$80$100$120$140$160$180$200$220Planning Design and SupervisionLand
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Total Funding by Source (000s)
100.0%CostElements$0$50$100$150$200$250$300G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140Planning Design and SupervisionLand
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$200$60$140$0$0$0$0$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$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$300$60$140$100$100$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$300$60$140$100$100$0$0$0$0$0$0
Total Funding Sources$300$60$140$100$100$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$100
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$300
Cumulative Appropriation$300
Expenditure / Encumbrances$200
Unencumbered Balance$100
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