Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$6.08M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$6.08M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500724
Date Last Modified10/29/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
$691$18$100$3,989$1,277Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
82.4%16.5%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000G.O. BondsImpact TaxIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$691$691$0$0$0$0$0$0$0$0$0
Land$18$18$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$100$100$0$0$0$0$0$0$0$0$0
Construction$3,989$3,989$0$0$0$0$0$0$0$0$0
Other$1,277$52$1,225$0$0$0$0$0$0$0$0
Total Expenditures$6,075$4,850$1,225$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000G.O. BondsImpact TaxIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$69$68$1$0$0$0$0$0$0$0$0
Impact Tax$5,006$4,689$317$0$0$0$0$0$0$0$0
Intergovernmental$1,000$93$907$0$0$0$0$0$0$0$0
Total Funding Sources$6,075$4,850$1,225$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY07
Appropriation FY 26 Request$0
Last FY's Cost Estimate$6,075
Cumulative Appropriation$6,075
Expenditure / Encumbrances$4,850
Unencumbered Balance$1,225
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