Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$8.41M Total
Expenditures/Funding
$8.4M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Capacity

anchor

Estimated Schedule

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$8.41M Total
Expenditures/Funding
$8.4M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP502105
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaNorth Bethesda-Garrett Park
anchor
Total Expenditures by Cost Element (000s)
$1,200$62$1,000$6,144Cost Elements$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
anchor
Total Funding by Source (000s)
64.8%33.5%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Federal AidG.O. BondsIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,200$4$0$1,196$711$485$0$0$0$0$0
Land$62$0$0$62$62$0$0$0$0$0$0
Site Improvements and Utilities$1,000$0$0$1,000$1,000$0$0$0$0$0$0
Construction$6,144$0$0$6,144$2,000$4,144$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$8,406$4$0$8,402$3,773$4,629$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Federal AidG.O. BondsIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$5,444$4$0$5,440$1,824$3,616$0$0$0$0$0
G.O. Bonds$2,812$0$0$2,812$1,949$863$0$0$0$0$0
Intergovernmental$150$0$0$150$0$150$0$0$0$0$0
Total Funding Sources$8,406$4$0$8,402$3,773$4,629$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$8,406
Cumulative Appropriation$8,406
Expenditure / Encumbrances$4
Unencumbered Balance$8,402
BESbswy
BESbswy