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
$1.25M Total
Expenditures/Funding
$1.25M 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
$1.25M Total
Expenditures/Funding
$1.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502511
Date Last Modified01/05/24
Administering AgencyTransportation
CategoryConservation of Natural Resources
SubCategoryStorm Drains
Planning AreaPotomac-Cabin John and Vicinity
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Total Expenditures by Cost Element (000s)
$1,254Cost Elements$0$200$400$600$800$1000$1200$1400Planning Design and Supervision
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Total Funding by Source (000s)
49.3%50.7%CostElements$618$620$622$624$626$628$630$632$634$636Current Revenue: Water Quality ProtectionWater Quality Protection Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600Planning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,254$0$0$1,254$618$636$0$0$0$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$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$1,254$0$0$1,254$618$636$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600Current Revenue: Water Quality ProtectionWater Quality Protection Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Water Quality Protection$618$0$0$618$618$0$0$0$0$0$0
Water Quality Protection Bonds$636$0$0$636$0$636$0$0$0$0$0
Total Funding Sources$1,254$0$0$1,254$618$636$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,254
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,254
Cumulative Appropriation$1,254
Expenditure / Encumbrances$0
Unencumbered Balance$1,254
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