Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$18.57M Total
Expenditures/Funding
$17.14M 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

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Coordination

Budget Snapshot
$18.57M Total
Expenditures/Funding
$17.14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501742
Date Last Modified01/09/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
$2,284$9,652$6,638Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionLandConstruction
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Total Funding by Source (000s)
92.3%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000ContributionsCurrent Revenue: GeneralG.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Planning Design and SupervisionLandConstruction
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,284$776$653$855$0$0$0$611$244$0$0
Land$9,652$0$0$9,652$0$0$1,000$8,652$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$6,638$1$0$6,637$0$0$0$0$4,941$1,696$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$18,574$777$653$17,144$0$0$1,000$9,263$5,185$1,696$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000ContributionsCurrent Revenue: GeneralG.O. BondsImpact Tax
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$17,144$0$0$17,144$0$0$1,000$9,263$5,185$1,696$0
Current Revenue: General$400$336$64$0$0$0$0$0$0$0$0
G.O. Bonds$871$282$589$0$0$0$0$0$0$0$0
Impact Tax$159$159$0$0$0$0$0$0$0$0$0
Total Funding Sources$18,574$777$653$17,144$0$0$1,000$9,263$5,185$1,696$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY17
Appropriation FY 26 Request$0
Last FY's Cost Estimate$12,901
Cumulative Appropriation$1,430
Expenditure / Encumbrances$1,416
Unencumbered Balance$14
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