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
$4.05M Total
Expenditures/Funding
$3.65M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$4.05M Total
Expenditures/Funding
$3.65M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502314
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaFairland-Beltsville and Vicinity
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Total Expenditures by Cost Element (000s)
$850$3,200Cost Elements$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
98.8%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$850$152$248$450$450$0$0$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$3,200$0$0$3,200$3,200$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$4,050$152$248$3,650$3,650$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500G.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$50$0$0$50$50$0$0$0$0$0$0
State Aid$4,000$152$248$3,600$3,600$0$0$0$0$0$0
Total Funding Sources$4,050$152$248$3,650$3,650$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$50-$10$10$10$10$10
Energy$5-$1$1$1$1$1
NET IMPACT$55-$11$11$11$11$11
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$50
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$4,050
Cumulative Appropriation$4,050
Expenditure / Encumbrances$182
Unencumbered Balance$3,868
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