Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$101.55M 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
$101.55M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501540
Date Last Modified10/25/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaColesville-White Oak and Vicinity
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Total Expenditures by Cost Element (000s)
$16,550$85,000Cost Elements$0$10000$20000$30000$40000$50000$60000$70000$80000$90000Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
99.7%CostElements$0$10000$20000$30000$40000$50000$60000$70000$80000$90000$100000$110000Current Revenue: GeneralLocal Area Transportation Impr Program (LATIP)Recordation Tax Premium (MCG)
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$16,550$201$149$0$0$0$0$0$0$0$16,200
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$85,000$0$0$0$0$0$0$0$0$0$85,000
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$101,550$201$149$0$0$0$0$0$0$0$101,200
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200Current Revenue: GeneralLocal Area Transportation Impr Program (LATIP)Recordation Tax Premium (MCG)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$200$199$1$0$0$0$0$0$0$0$0
Local Area Transportation Impr Program (LATIP)$101,200$0$0$0$0$0$0$0$0$0$101,200
Recordation Tax Premium (MCG)$150$2$148$0$0$0$0$0$0$0$0
Total Funding Sources$101,550$201$149$0$0$0$0$0$0$0$101,200
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($600)
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$101,550
Cumulative Appropriation$350
Expenditure / Encumbrances$201
Unencumbered Balance$149
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