Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$1.9M Total
Expenditures/Funding
$1.9M 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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Disclosures

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Coordination

Budget Snapshot
$1.9M Total
Expenditures/Funding
$1.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872501
Date Last Modified10/20/23
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$300$1,600Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600$1800$2000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$300$0$0$300$0$0$300$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$1,600$0$0$1,600$0$0$0$1,000$600$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$1,900$0$0$1,900$0$0$300$1,000$600$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$1,900$0$0$1,900$0$0$300$1,000$600$0$0
Total Funding Sources$1,900$0$0$1,900$0$0$300$1,000$600$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,900
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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