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
$1.02M Total
Expenditures/Funding
$0.92M 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
$1.02M Total
Expenditures/Funding
$0.92M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502406
Date Last Modified01/03/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$200$25$50$750Cost Elements$0$100$200$300$400$500$600$700$800Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
97.6%CostElements$0$100$200$300$400$500$600$700$800$900$1000G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$200$107$3$90$90$0$0$0$0$0$0
Land$25$0$0$25$25$0$0$0$0$0$0
Site Improvements and Utilities$50$0$0$50$50$0$0$0$0$0$0
Construction$750$0$0$750$750$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$1,025$107$3$915$915$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900G.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$25$0$3$22$22$0$0$0$0$0$0
State Aid$1,000$107$0$893$893$0$0$0$0$0$0
Total Funding Sources$1,025$107$3$915$915$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$25-$5$5$5$5$5
NET IMPACT$25-$5$5$5$5$5
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$25
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,025
Cumulative Appropriation$1,025
Expenditure / Encumbrances$169
Unencumbered Balance$856
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