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
$1.5M Total
Expenditures/Funding
$1.3M 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
$1.5M Total
Expenditures/Funding
$1.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502405
Date Last Modified01/17/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaAspen Hill and Vicinity
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Total Expenditures by Cost Element (000s)
$300$1,200Cost Elements$0$200$400$600$800$1000$1200Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500$550$600$650Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$300$0$200$100$50$50$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$1,200$0$0$1,200$600$600$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$1,500$0$200$1,300$650$650$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$1,500$0$200$1,300$650$650$0$0$0$0$0
Total Funding Sources$1,500$0$200$1,300$650$650$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$20--$5$5$5$5
Energy$4--$1$1$1$1
NET IMPACT$24--$6$6$6$6
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$650
Year First Appropriation
Appropriation FY 26 Request$650
Last FY's Cost Estimate$1,500
Cumulative Appropriation$850
Expenditure / Encumbrances$0
Unencumbered Balance$850
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