Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$2.2M Total
Expenditures/Funding
$1.19M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

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Justification

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Disclosures

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Coordination

Budget Snapshot
$2.2M Total
Expenditures/Funding
$1.19M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509709
Date Last Modified11/18/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$304$5$1,883$6Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionLandConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$-200$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Current Revenue: Parking - Wheaton
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450Planning Design and SupervisionLandConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$304$232$0$72$12$12$12$12$12$12$0
Land$5$5$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$1,883$317$445$1,121$100$100$225$232$232$232$0
Other$6$6$0$0$0$0$0$0$0$0$0
Total Expenditures$2,198$560$445$1,193$112$112$237$244$244$244$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500$550$600Current Revenue: Parking - Wheaton
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Parking - Wheaton$2,198$560$445$1,193$112$112$237$244$244$244$0
Total Funding Sources$2,198$560$445$1,193$112$112$237$244$244$244$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$112
Year First AppropriationFY97
Appropriation FY 26 Request$112
Last FY's Cost Estimate$2,198
Cumulative Appropriation$1,117
Expenditure / Encumbrances$813
Unencumbered Balance$304
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