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
$71.1M Total
Expenditures/Funding
$0M 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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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$71.1M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501116
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
$15,177$703$55,215Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000$60000Planning Design and SupervisionLandConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$10000$20000$30000$40000$50000$60000$70000White Flint Special Tax District
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionLandConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$15,177$5,416$0$0$0$0$0$0$0$0$9,761
Land$703$495$0$0$0$0$0$0$0$0$208
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$55,215$0$0$0$0$0$0$0$0$0$55,215
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$71,095$5,911$0$0$0$0$0$0$0$0$65,184
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500White Flint Special Tax District
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
White Flint Special Tax District$71,095$5,911$0$0$0$0$0$0$0$0$65,184
Total Funding Sources$71,095$5,911$0$0$0$0$0$0$0$0$65,184
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($24)
Year First AppropriationFY11
Appropriation FY 26 Request$0
Last FY's Cost Estimate$71,095
Cumulative Appropriation$5,911
Expenditure / Encumbrances$5,911
Unencumbered Balance$0
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