Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Pending Closeout
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Budget Snapshot
$6.03M 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
$6.03M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501309
Date Last Modified12/20/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
$2,783$1,055$127$2,062Cost Elements$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
28.3%71.7%CostElements$1500$2000$2500$3000$3500$4000$4500G.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,783$2,783$0$0$0$0$0$0$0$0$0
Land$1,055$928$127$0$0$0$0$0$0$0$0
Site Improvements and Utilities$127$0$127$0$0$0$0$0$0$0$0
Construction$2,062$2,062$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$6,027$5,773$254$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500G.O. BondsImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$1,704$1,450$254$0$0$0$0$0$0$0$0
Impact Tax$4,323$4,323$0$0$0$0$0$0$0$0$0
Total Funding Sources$6,027$5,773$254$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Energy$6$1$1$1$1$1$1
NET IMPACT$6$1$1$1$1$1$1
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$6,027
Cumulative Appropriation$6,027
Expenditure / Encumbrances$6,027
Unencumbered Balance$0
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