Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5.83M Total
Expenditures/Funding
$5.83M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$5.83M Total
Expenditures/Funding
$5.83M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP712301
Date Last Modified01/03/24
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryLibraries
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$1,304$3,905$620Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,304$0$0$1,304$0$0$160$514$630$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$3,905$0$0$3,905$0$0$0$0$3,905$0$0
Other$620$0$0$620$0$0$0$0$620$0$0
Total Expenditures$5,829$0$0$5,829$0$0$160$514$5,155$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,829$0$0$5,829$0$0$160$514$5,155$0$0
Total Funding Sources$5,829$0$0$5,829$0$0$160$514$5,155$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$5,829
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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