Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$13.12M Total
Expenditures/Funding
$13.12M 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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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$13.12M Total
Expenditures/Funding
$13.12M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501914
Date Last Modified12/23/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
$13,115Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Construction
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Total Funding by Source (000s)
38.1%61.9%CostElements$5000$5500$6000$6500$7000$7500$8000Federal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Construction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$13,115$0$0$13,115$0$0$0$5,000$7,854$261$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$13,115$0$0$13,115$0$0$0$5,000$7,854$261$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Federal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$5,000$0$0$5,000$0$0$0$5,000$0$0$0
G.O. Bonds$8,115$0$0$8,115$0$0$0$0$7,854$261$0
Total Funding Sources$13,115$0$0$13,115$0$0$0$5,000$7,854$261$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$8,115
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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