up
Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$12.5M Total
Expenditures/Funding
$12.5M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$12.5M Total
Expenditures/Funding
$12.5M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP502309
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$12,496Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Planning Design and Supervision
anchor
Total Funding by Source (000s)
16.0%84.0%CostElements$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Op Lanes Maryland Transit FundingState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$12,496$0$0$12,496$5,117$5,379$1,000$1,000$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$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$12,496$0$0$12,496$5,117$5,379$1,000$1,000$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Op Lanes Maryland Transit FundingState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Op Lanes Maryland Transit Funding$2,000$0$0$2,000$0$0$1,000$1,000$0$0$0
State Aid$10,496$0$0$10,496$5,117$5,379$0$0$0$0$0
Total Funding Sources$12,496$0$0$12,496$5,117$5,379$1,000$1,000$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$12,496
Cumulative Appropriation$10,496
Expenditure / Encumbrances$0
Unencumbered Balance$10,496