Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$10.87M Total
Expenditures/Funding
$9.88M 6 Year Total
Expenditures/Funding
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Location

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Capacity

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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
$10.87M Total
Expenditures/Funding
$9.88M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501701
Date Last Modified01/03/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$1,900$20$685$8,265Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
59.9%37.4%CostElements$0$1000$2000$3000$4000$5000$6000$7000Federal AidG.O. BondsIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,900$370$69$1,461$910$551$0$0$0$0$0
Land$20$0$0$20$20$0$0$0$0$0$0
Site Improvements and Utilities$685$0$550$135$135$0$0$0$0$0$0
Construction$8,265$0$0$8,265$4,723$3,542$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$10,870$370$619$9,881$5,788$4,093$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Federal AidG.O. BondsIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$6,510$57$0$6,453$3,415$3,038$0$0$0$0$0
G.O. Bonds$4,060$313$619$3,128$2,073$1,055$0$0$0$0$0
Intergovernmental$300$0$0$300$300$0$0$0$0$0$0
Total Funding Sources$10,870$370$619$9,881$5,788$4,093$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,500
Year First AppropriationFY22
Appropriation FY 26 Request$0
Last FY's Cost Estimate$10,870
Cumulative Appropriation$10,870
Expenditure / Encumbrances$391
Unencumbered Balance$10,479
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