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
$7.35M Total
Expenditures/Funding
$6.92M 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
$7.35M Total
Expenditures/Funding
$6.92M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502409
Date Last Modified07/19/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$7,350Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Construction
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Total Funding by Source (000s)
27.3%72.7%CostElements$2000$2500$3000$3500$4000$4500$5000$5500Current Revenue: GeneralCurrent Revenue: Parking - Bethesda
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600Construction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$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$7,350$0$430$6,920$1,578$978$978$978$978$1,430$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$7,350$0$430$6,920$1,578$978$978$978$978$1,430$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600Current Revenue: GeneralCurrent Revenue: Parking - Bethesda
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$2,008$0$430$1,578$1,578$0$0$0$0$0$0
Current Revenue: Parking - Bethesda$5,342$0$0$5,342$0$978$978$978$978$1,430$0
Total Funding Sources$7,350$0$430$6,920$1,578$978$978$978$978$1,430$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY24
Appropriation FY 26 Request$978
Last FY's Cost Estimate$7,350
Cumulative Appropriation$2,008
Expenditure / Encumbrances$0
Unencumbered Balance$2,008
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