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
$18.25M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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Justification

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Other

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Fiscal Note

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Disclosures

Budget Snapshot
$18.25M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501733
Date Last Modified05/16/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$3,883$1,686$2,580$10,105Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,883$660$319$0$0$0$0$0$0$0$2,904
Land$1,686$1$0$0$0$0$0$0$0$0$1,685
Site Improvements and Utilities$2,580$0$0$0$0$0$0$0$0$0$2,580
Construction$10,105$1$0$0$0$0$0$0$0$0$10,104
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$18,254$662$319$0$0$0$0$0$0$0$17,273
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$18,254$662$319$0$0$0$0$0$0$0$17,273
Total Funding Sources$18,254$662$319$0$0$0$0$0$0$0$17,273
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($2,760)
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$18,254
Cumulative Appropriation$981
Expenditure / Encumbrances$943
Unencumbered Balance$38
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