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
$4.8M Total
Expenditures/Funding
$4.8M 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
$4.8M Total
Expenditures/Funding
$4.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502513
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaPotomac-Cabin John and Vicinity
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Total Expenditures by Cost Element (000s)
$550$400$3,850Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Federal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$550$0$0$550$550$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$400$0$0$400$400$0$0$0$0$0$0
Construction$3,850$0$0$3,850$3,850$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$4,800$0$0$4,800$4,800$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Federal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$0$0$0$0$0$0$0$0$0$0$0
G.O. Bonds$4,800$0$0$4,800$4,800$0$0$0$0$0$0
Total Funding Sources$4,800$0$0$4,800$4,800$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,800
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$4,800
Cumulative Appropriation$4,800
Expenditure / Encumbrances$0
Unencumbered Balance$4,800
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