Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Active
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Budget Snapshot
$1.98M Total
Expenditures/Funding
$0.01M 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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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$1.98M Total
Expenditures/Funding
$0.01M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509975
Date Last Modified10/03/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$1,354$7$5$608$1Cost Elements$0$200$400$600$800$1000$1200$1400Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
13.4%43.6%42.9%CostElements$300$400$500$600$700$800$900Current Revenue: GeneralG.O. BondsPAYGO
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100$1200$1300Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,354$1,207$147$0$0$0$0$0$0$0$0
Land$7$7$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$5$5$0$0$0$0$0$0$0$0$0
Construction$608$354$247$7$6$1$0$0$0$0$0
Other$1$1$0$0$0$0$0$0$0$0$0
Total Expenditures$1,975$1,574$394$7$6$1$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900Current Revenue: GeneralG.O. BondsPAYGO
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$265$265$0$0$0$0$0$0$0$0$0
G.O. Bonds$862$461$394$7$6$1$0$0$0$0$0
PAYGO$848$848$0$0$0$0$0$0$0$0$0
Total Funding Sources$1,975$1,574$394$7$6$1$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY99
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,975
Cumulative Appropriation$1,975
Expenditure / Encumbrances$1,571
Unencumbered Balance$404
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