Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$16.17M Total
Expenditures/Funding
$12.88M 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
$16.17M Total
Expenditures/Funding
$12.88M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502001
Date Last Modified01/08/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$4,286$413$500$10,968Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
91.6%8.4%CostElements$2000$4000$6000$8000$10000$12000$14000$16000G.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,286$1,875$89$2,322$1,288$1,034$0$0$0$0$0
Land$413$39$374$0$0$0$0$0$0$0$0
Site Improvements and Utilities$500$0$500$0$0$0$0$0$0$0$0
Construction$10,968$309$100$10,559$6,025$4,534$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$16,167$2,223$1,063$12,881$7,313$5,568$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000G.O. BondsImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$14,811$867$1,063$12,881$7,313$5,568$0$0$0$0$0
Impact Tax$1,356$1,356$0$0$0$0$0$0$0$0$0
Total Funding Sources$16,167$2,223$1,063$12,881$7,313$5,568$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$25-$5$5$5$5$5
NET IMPACT$25-$5$5$5$5$5
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,606
Year First AppropriationFY20
Appropriation FY 26 Request$0
Last FY's Cost Estimate$16,167
Cumulative Appropriation$16,167
Expenditure / Encumbrances$2,548
Unencumbered Balance$13,619
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