Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Preliminary Design Stage

Status

Pending Closeout
anchor
Budget Snapshot
$2.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Justification

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$2.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP872105
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaSilver Spring and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$185$2,715Cost Elements$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionSite Improvements and Utilities
anchor
Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$185$99$86$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$2,715$1,395$1,320$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$2,900$1,494$1,406$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$2,900$1,494$1,406$0$0$0$0$0$0$0$0
Total Funding Sources$2,900$1,494$1,406$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY22
Appropriation FY 26 Request$0
Last FY's Cost Estimate$2,900
Cumulative Appropriation$2,900
Expenditure / Encumbrances$1,791
Unencumbered Balance$1,109
BESbswy
BESbswy