Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Preliminary Design Stage

Status

Pending Closeout
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Budget Snapshot
$3.5M 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

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Budget Snapshot
$3.5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502003
Date Last Modified11/09/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$3,501Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and Supervision
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Total Funding by Source (000s)
97.7%CostElements$0$500$1000$1500$2000$2500$3000$3500G.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and Supervision
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,501$679$2,822$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$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$3,501$679$2,822$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000G.O. BondsImpact Tax
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$3,419$597$2,822$0$0$0$0$0$0$0$0
Impact Tax$82$82$0$0$0$0$0$0$0$0$0
Total Funding Sources$3,501$679$2,822$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY20
Appropriation FY 26 Request$0
Last FY's Cost Estimate$3,501
Cumulative Appropriation$3,501
Expenditure / Encumbrances$3,434
Unencumbered Balance$67
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