Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$1.82M Total
Expenditures/Funding
$1.82M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Justification

Budget Snapshot
$1.82M Total
Expenditures/Funding
$1.82M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP392502
Date Last Modified01/07/24
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaGaithersburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$325$1,500Cost Elements$0$200$400$600$800$1000$1200$1400$1600Planning Design and SupervisionConstruction
anchor
Total Funding by Source (000s)
95.0%CostElements$0$200$400$600$800$1000$1200$1400$1600$1800Federal AidRevenue Authority
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$325$0$0$325$325$0$0$0$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$1,500$0$0$1,500$0$1,500$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$1,825$0$0$1,825$325$1,500$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400Federal AidRevenue Authority
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$1,734$0$0$1,734$309$1,425$0$0$0$0$0
Revenue Authority$91$0$0$91$16$75$0$0$0$0$0
Total Funding Sources$1,825$0$0$1,825$325$1,500$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$1,825
Last FY's Cost Estimate$1,825
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
BESbswy
BESbswy