Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$20.66M Total
Expenditures/Funding
$10.42M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$20.66M Total
Expenditures/Funding
$10.42M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501110
Date Last Modified01/08/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$7,701$1,302$941$10,718Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
72.8%27.2%CostElements$5000$6000$7000$8000$9000$10000$11000$12000$13000$14000$15000G.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$7,701$5,657$0$2,044$1,008$1,036$0$0$0$0$0
Land$1,302$700$602$0$0$0$0$0$0$0$0
Site Improvements and Utilities$941$16$459$466$466$0$0$0$0$0$0
Construction$10,718$2,604$202$7,912$4,104$3,808$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$20,662$8,977$1,263$10,422$5,578$4,844$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000G.O. BondsImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$15,045$3,360$1,263$10,422$5,578$4,844$0$0$0$0$0
Impact Tax$5,617$5,617$0$0$0$0$0$0$0$0$0
Total Funding Sources$20,662$8,977$1,263$10,422$5,578$4,844$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$40--$10$10$10$10
Energy$8--$2$2$2$2
NET IMPACT$48--$12$12$12$12
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY11
Appropriation FY 26 Request$0
Last FY's Cost Estimate$20,662
Cumulative Appropriation$20,662
Expenditure / Encumbrances$15,785
Unencumbered Balance$4,877
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