Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$6.18M 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
$6.18M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP118703
Date Last Modified10/06/23
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$695$5,482Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
81.2%16.6%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500G.O. BondsPAYGOState Bonds (M-NCPPC Only)
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$695$76$19$0$0$0$0$0$0$0$600
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$5,482$899$231$0$0$0$0$0$0$0$4,352
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$6,177$975$250$0$0$0$0$0$0$0$4,952
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800G.O. BondsPAYGOState Bonds (M-NCPPC Only)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,013$61$0$0$0$0$0$0$0$0$4,952
PAYGO$139$139$0$0$0$0$0$0$0$0$0
State Bonds (M-NCPPC Only)$1,025$775$250$0$0$0$0$0$0$0$0
Total Funding Sources$6,177$975$250$0$0$0$0$0$0$0$4,952
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY11
Appropriation FY 26 Request$0
Last FY's Cost Estimate$6,177
Cumulative Appropriation$1,225
Expenditure / Encumbrances$1,225
Unencumbered Balance$0
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