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Budget Year / Version:  
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Phase

Planning Stage

Status

Pending Closeout
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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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Estimated Schedule

Pending Closeout
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Budget Snapshot
$1.61M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP138701
Date Last Modified11/23/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision23123480000000160
Land782000000000782
Site Improvements and Utilities60018841200000000
Construction00000000000
Other00000000000
Total Expenditures16132114600000000942
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds16132114600000000942
Total Funding Sources16132114600000000942
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY15
Appropriation FY 24 Request0
Last FY's Cost Estimate1613
Cumulative Appropriation671
Expenditure / Encumbrances387
Unencumbered Balance284