Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$2.06M Total
Expenditures/Funding
$0.49M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Cost Change

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$2.06M Total
Expenditures/Funding
$0.49M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP501202
Date Last Modified10/25/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaNorth Bethesda-Garrett Park
anchor
Total Expenditures by Cost Element (000s)
$1,658$226$173Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800Planning Design and SupervisionSite Improvements and UtilitiesConstruction
anchor
Total Funding by Source (000s)
66.7%33.3%CostElements$700$800$900$1000$1100$1200$1300$1400Current Revenue: GeneralImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100$1200Planning Design and SupervisionSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,658$1,107$65$486$81$81$81$81$81$81$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$226$226$0$0$0$0$0$0$0$0$0
Construction$173$173$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$2,057$1,506$65$486$81$81$81$81$81$81$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900Current Revenue: GeneralImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$1,372$821$65$486$81$81$81$81$81$81$0
Impact Tax$685$685$0$0$0$0$0$0$0$0$0
Total Funding Sources$2,057$1,506$65$486$81$81$81$81$81$81$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$81
Year First AppropriationFY12
Appropriation FY 26 Request$81
Last FY's Cost Estimate$2,057
Cumulative Appropriation$1,652
Expenditure / Encumbrances$1,528
Unencumbered Balance$124
BESbswy
BESbswy