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
$31.44M 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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Disclosures

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Coordination

Budget Snapshot
$31.44M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502311
Date Last Modified03/05/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$2,892$21,565$6,988Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000Planning Design and SupervisionLandConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000$30000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6yearsPlanning Design and SupervisionLandConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,892$0$0$0$0$0$0$0$0$0$2,892
Land$21,565$0$0$0$0$0$0$0$0$0$21,565
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$6,988$0$0$0$0$0$0$0$0$0$6,988
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$31,445$0$0$0$0$0$0$0$0$0$31,445
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6yearsG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$31,445$0$0$0$0$0$0$0$0$0$31,445
Total Funding Sources$31,445$0$0$0$0$0$0$0$0$0$31,445
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$31,445
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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