Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$1.62M Total
Expenditures/Funding
$0.59M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Cost Change

anchor

Justification

anchor

Other

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$1.62M Total
Expenditures/Funding
$0.59M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP501313
Date Last Modified08/16/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaBethesda-Chevy Chase and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$1,600$20Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800Planning Design and SupervisionOther
anchor
Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600Current Revenue: Parking - Bethesda
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,600$736$274$590$130$100$90$90$90$90$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$20$20$0$0$0$0$0$0$0$0$0
Total Expenditures$1,620$756$274$590$130$100$90$90$90$90$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800Current Revenue: Parking - Bethesda
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Parking - Bethesda$1,620$756$274$590$130$100$90$90$90$90$0
Total Funding Sources$1,620$756$274$590$130$100$90$90$90$90$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$130
Year First AppropriationFY13
Appropriation FY 26 Request$100
Last FY's Cost Estimate$1,620
Cumulative Appropriation$1,160
Expenditure / Encumbrances$760
Unencumbered Balance$400
BESbswy
BESbswy