Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$6.55M Total
Expenditures/Funding
$1.62M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Other

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Disclosures

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Coordination

Budget Snapshot
$6.55M Total
Expenditures/Funding
$1.62M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500512
Date Last Modified10/25/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,647$4,492$200$211Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
6.6%93.4%CostElements$0$1000$2000$3000$4000$5000$6000Current Revenue: Urban District BethesdaG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,647$1,347$0$300$50$50$50$50$50$50$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$4,492$3,168$4$1,320$220$220$220$220$220$220$0
Construction$200$200$0$0$0$0$0$0$0$0$0
Other$211$211$0$0$0$0$0$0$0$0$0
Total Expenditures$6,550$4,926$4$1,620$270$270$270$270$270$270$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Current Revenue: Urban District BethesdaG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Urban District Bethesda$435$435$0$0$0$0$0$0$0$0$0
G.O. Bonds$6,115$4,491$4$1,620$270$270$270$270$270$270$0
Total Funding Sources$6,550$4,926$4$1,620$270$270$270$270$270$270$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$39$2$4$6$7$9$11
Energy$33$2$3$5$6$8$9
NET IMPACT$72$4$7$11$13$17$20
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$270
Year First AppropriationFY05
Appropriation FY 26 Request$270
Last FY's Cost Estimate$6,550
Cumulative Appropriation$5,200
Expenditure / Encumbrances$4,928
Unencumbered Balance$272