Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Active
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Budget Snapshot
$11.91M 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
$11.91M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP078702
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$2,623$9,288Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
13.4%46.3%27.8%10.1%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000ContributionsCurrent Revenue: GeneralG.O. BondsPAYGOProgram Open Space
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,623$2,397$226$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$9,288$8,050$1,238$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$11,911$10,447$1,464$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500ContributionsCurrent Revenue: GeneralG.O. BondsPAYGOProgram Open Space
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$1,600$1,350$250$0$0$0$0$0$0$0$0
Current Revenue: General$283$283$0$0$0$0$0$0$0$0$0
G.O. Bonds$5,516$4,302$1,214$0$0$0$0$0$0$0$0
PAYGO$3,312$3,312$0$0$0$0$0$0$0$0$0
Program Open Space$1,200$1,200$0$0$0$0$0$0$0$0$0
Total Funding Sources$11,911$10,447$1,464$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY07
Appropriation FY 26 Request$0
Last FY's Cost Estimate$11,911
Cumulative Appropriation$11,911
Expenditure / Encumbrances$10,463
Unencumbered Balance$1,448
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