Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$9.43M Total
Expenditures/Funding
$7.65M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$9.43M Total
Expenditures/Funding
$7.65M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP872302
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaBethesda-Chevy Chase and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$600$8,832Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Planning Design and SupervisionOther
anchor
Total Funding by Source (000s)
26.5%47.0%26.5%CostElements$2400$2600$2800$3000$3200$3400$3600$3800$4000$4200$4400$4600Contributions: Bethesda Park Impact PaymentsIntergovernmentalState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$600$22$178$400$100$100$100$100$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$8,832$0$1,582$7,250$250$2,200$3,500$1,300$0$0$0
Total Expenditures$9,432$22$1,760$7,650$350$2,300$3,600$1,400$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Contributions: Bethesda Park Impact PaymentsIntergovernmentalState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions: Bethesda Park Impact Payments$2,500$0$200$2,300$100$100$700$1,400$0$0$0
Intergovernmental$4,432$0$481$3,951$250$1,651$2,050$0$0$0$0
State Aid$2,500$22$1,079$1,399$0$549$850$0$0$0$0
Total Funding Sources$9,432$22$1,760$7,650$350$2,300$3,600$1,400$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$100
Year First AppropriationFY23
Appropriation FY 26 Request$100
Last FY's Cost Estimate$9,432
Cumulative Appropriation$9,132
Expenditure / Encumbrances$1,496
Unencumbered Balance$7,636