Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$7.94M 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
$7.94M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP048703
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaAspen Hill and Vicinity
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Total Expenditures by Cost Element (000s)
$770$7,173Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
40.4%17.2%29.8%9.3%CostElements$0$500$1000$1500$2000$2500$3000$3500ContributionsG.O. BondsProgram Open SpaceTEA-21Transportation Enhancement Program
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$770$688$82$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$7,173$6,406$767$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$7,943$7,094$849$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600ContributionsG.O. BondsProgram Open SpaceTEA-21Transportation Enhancement Program
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$261$261$0$0$0$0$0$0$0$0$0
G.O. Bonds$3,207$2,358$849$0$0$0$0$0$0$0$0
Program Open Space$1,370$1,370$0$0$0$0$0$0$0$0$0
TEA-21$2,368$2,368$0$0$0$0$0$0$0$0$0
Transportation Enhancement Program$737$737$0$0$0$0$0$0$0$0$0
Total Funding Sources$7,943$7,094$849$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY05
Appropriation FY 26 Request$0
Last FY's Cost Estimate$7,943
Cumulative Appropriation$7,943
Expenditure / Encumbrances$7,172
Unencumbered Balance$771
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