Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$1.61M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Budget Snapshot
$1.61M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP138701
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$231$782$600Cost Elements$0$100$200$300$400$500$600$700$800$900Planning Design and SupervisionLandSite Improvements and Utilities
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600M-NCPPC Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400Planning Design and SupervisionLandSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$231$28$43$0$0$0$0$0$0$0$160
Land$782$0$0$0$0$0$0$0$0$0$782
Site Improvements and Utilities$600$218$382$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$1,613$246$425$0$0$0$0$0$0$0$942
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450M-NCPPC Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$1,613$246$425$0$0$0$0$0$0$0$942
Total Funding Sources$1,613$246$425$0$0$0$0$0$0$0$942
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY15
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,613
Cumulative Appropriation$671
Expenditure / Encumbrances$386
Unencumbered Balance$285
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