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
$1.27M Total
Expenditures/Funding
$1.22M 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
$1.27M Total
Expenditures/Funding
$1.22M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502411
Date Last Modified07/19/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$1,275Cost Elements$0$200$400$600$800$1000$1200$1400Construction
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Total Funding by Source (000s)
26.6%73.4%CostElements$300$400$500$600$700$800$900Current Revenue: GeneralCurrent Revenue: Parking - Wheaton
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300Construction
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$1,275$0$60$1,215$279$189$189$189$189$180$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$1,275$0$60$1,215$279$189$189$189$189$180$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300Current Revenue: GeneralCurrent Revenue: Parking - Wheaton
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$339$0$60$279$279$0$0$0$0$0$0
Current Revenue: Parking - Wheaton$936$0$0$936$0$189$189$189$189$180$0
Total Funding Sources$1,275$0$60$1,215$279$189$189$189$189$180$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY24
Appropriation FY 26 Request$189
Last FY's Cost Estimate$1,275
Cumulative Appropriation$339
Expenditure / Encumbrances$0
Unencumbered Balance$339
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