Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Closeout
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Budget Snapshot
$15.05M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Capacity

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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
$15.05M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501119
Date Last Modified10/29/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
$2,947$36$161$11,903Cost Elements$0$2000$4000$6000$8000$10000$12000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
60.2%34.0%5.8%CostElements$1000$2000$3000$4000$5000$6000$7000$8000$9000G.O. BondsImpact TaxIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,947$2,945$2$0$0$0$0$0$0$0$0
Land$36$36$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$161$111$50$0$0$0$0$0$0$0$0
Construction$11,903$11,549$354$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$15,047$14,641$406$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000G.O. BondsImpact TaxIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$9,053$8,647$406$0$0$0$0$0$0$0$0
Impact Tax$5,120$5,120$0$0$0$0$0$0$0$0$0
Intergovernmental$874$874$0$0$0$0$0$0$0$0$0
Total Funding Sources$15,047$14,641$406$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$30$5$5$5$5$5$5
Energy$6$1$1$1$1$1$1
NET IMPACT$36$6$6$6$6$6$6
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY11
Appropriation FY 26 Request$0
Last FY's Cost Estimate$15,047
Cumulative Appropriation$15,047
Expenditure / Encumbrances$14,770
Unencumbered Balance$277
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