Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$5.27M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$5.27M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871541
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
$491$4,781Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
5.3%37.9%45.3%11.4%CostElements$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600ContributionsFederal AidG.O. BondsProgram Open Space
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$491$133$358$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$4,781$768$4,013$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$5,272$901$4,371$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000ContributionsFederal AidG.O. BondsProgram Open Space
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$282$282$0$0$0$0$0$0$0$0$0
Federal Aid$2,000$79$1,921$0$0$0$0$0$0$0$0
G.O. Bonds$2,390$540$1,850$0$0$0$0$0$0$0$0
Program Open Space$600$0$600$0$0$0$0$0$0$0$0
Total Funding Sources$5,272$901$4,371$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$156$26$26$26$26$26$26
Program-Staff-------
NET IMPACT$156$26$26$26$26$26$26
Full Time Equivalent (FTE) ------
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY17
Appropriation FY 26 Request$0
Last FY's Cost Estimate$5,272
Cumulative Appropriation$5,272
Expenditure / Encumbrances$1,419
Unencumbered Balance$3,853
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