Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$7.71M 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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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$7.71M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871552
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
$726$6,986Cost 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)
68.9%8.1%13.3%7.1%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500ContributionsG.O. BondsPAYGOProgram Open SpaceState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$726$652$74$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$6,986$6,275$711$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$7,712$6,927$785$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500ContributionsG.O. BondsPAYGOProgram Open SpaceState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$200$111$89$0$0$0$0$0$0$0$0
G.O. Bonds$5,313$5,092$221$0$0$0$0$0$0$0$0
PAYGO$623$623$0$0$0$0$0$0$0$0$0
Program Open Space$1,026$551$475$0$0$0$0$0$0$0$0
State Aid$550$550$0$0$0$0$0$0$0$0$0
Total Funding Sources$7,712$6,927$785$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$2,364$394$394$394$394$394$394
Energy-------
Program-Staff-------
Program-Other-------
Offset Revenue-------
NET IMPACT$2,364$394$394$394$394$394$394
Full Time Equivalent (FTE) ------
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$7,712
Cumulative Appropriation$7,712
Expenditure / Encumbrances$6,927
Unencumbered Balance$785
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