Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$16.48M Total
Expenditures/Funding
$6.42M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Justification

anchor

Coordination

Budget Snapshot
$16.48M Total
Expenditures/Funding
$6.42M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP721902
Date Last Modified12/19/24
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaColesville-White Oak and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$3,939$323$11,566$652Cost Elements$0$2000$4000$6000$8000$10000$12000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
anchor
Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,939$3,354$0$585$0$0$119$126$281$59$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$323$323$0$0$0$0$0$0$0$0$0
Construction$11,566$5,736$0$5,830$0$0$0$2,357$3,473$0$0
Other$652$649$0$3$0$0$2$1$0$0$0
Total Expenditures$16,480$10,062$0$6,418$0$0$121$2,484$3,754$59$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$16,480$10,062$0$6,418$0$0$121$2,484$3,754$59$0
Total Funding Sources$16,480$10,062$0$6,418$0$0$121$2,484$3,754$59$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$422
Year First AppropriationFY19
Appropriation FY 26 Request$0
Last FY's Cost Estimate$16,480
Cumulative Appropriation$13,894
Expenditure / Encumbrances$10,133
Unencumbered Balance$3,761
BESbswy
BESbswy