Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$13.2M Total
Expenditures/Funding
$5.44M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Capacity

anchor

Estimated Schedule

anchor

Cost Change

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$13.2M Total
Expenditures/Funding
$5.44M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP501107
Date Last Modified01/08/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaGaithersburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$12,683$104$380$2$29Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
anchor
Total Funding by Source (000s)
62.2%34.1%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000Federal AidG.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$12,683$7,248$0$5,435$0$0$0$422$423$4,590$0
Land$104$104$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$380$380$0$0$0$0$0$0$0$0$0
Construction$2$2$0$0$0$0$0$0$0$0$0
Other$29$29$0$0$0$0$0$0$0$0$0
Total Expenditures$13,198$7,763$0$5,435$0$0$0$422$423$4,590$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Federal AidG.O. BondsImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$500$0$0$500$0$0$0$250$250$0$0
G.O. Bonds$8,203$3,268$0$4,935$0$0$0$172$173$4,590$0
Impact Tax$4,495$4,495$0$0$0$0$0$0$0$0$0
Total Funding Sources$13,198$7,763$0$5,435$0$0$0$422$423$4,590$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY11
Appropriation FY 26 Request$0
Last FY's Cost Estimate$12,698
Cumulative Appropriation$8,108
Expenditure / Encumbrances$7,763
Unencumbered Balance$345
BESbswy
BESbswy