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
$2.44M Total
Expenditures/Funding
$2.44M 6 Year Total
Expenditures/Funding
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Location

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Capacity

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Estimated Schedule

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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$2.44M Total
Expenditures/Funding
$2.44M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502504
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaPoolesville and Vicinity
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Total Expenditures by Cost Element (000s)
$853$20$10$1,557Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
61.4%38.6%CostElements$900$950$1000$1050$1100$1150$1200$1250$1300$1350$1400$1450$1500$1550Federal AidG.O. Bonds
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$853$0$0$853$0$600$253$0$0$0$0
Land$20$0$0$20$20$0$0$0$0$0$0
Site Improvements and Utilities$10$0$0$10$0$0$10$0$0$0$0
Construction$1,557$0$0$1,557$0$768$789$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$2,440$0$0$2,440$20$1,368$1,052$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800Federal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$1,497$0$0$1,497$0$740$757$0$0$0$0
G.O. Bonds$943$0$0$943$20$628$295$0$0$0$0
Total Funding Sources$2,440$0$0$2,440$20$1,368$1,052$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,440
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$2,440
Cumulative Appropriation$2,440
Expenditure / Encumbrances$0
Unencumbered Balance$2,440
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