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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$1.61M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Disclosures

A pedestrian impact analysis has been completed for this project.
Budget Snapshot
$1.61M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP138701
Date Last Modified05/15/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision23125460000000160
Land782000000000782
Site Improvements and Utilities6002757300000000
Construction00000000000
Other00000000000
Total Expenditures1613526190000000942
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds1613526190000000942
Total Funding Sources1613526190000000942
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY15
Appropriation FY 22 Request0
Last FY's Cost Estimate1613
Cumulative Appropriation671
Expenditure / Encumbrances244
Unencumbered Balance427