Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$32.12M Total
Expenditures/Funding
$0.54M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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Justification

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Other

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Disclosures

Budget Snapshot
$32.12M Total
Expenditures/Funding
$0.54M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502302
Date Last Modified05/16/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaPotomac-Cabin John and Vicinity
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Total Expenditures by Cost Element (000s)
$5,460$2,953$525$23,178Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000$26000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000$30000$35000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220$240$260Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$5,460$0$0$39$0$0$19$20$0$0$5,421
Land$2,953$0$0$81$0$0$81$0$0$0$2,872
Site Improvements and Utilities$525$0$0$0$0$0$0$0$0$0$525
Construction$23,178$0$0$417$0$0$169$248$0$0$22,761
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$32,116$0$0$537$0$0$269$268$0$0$31,579
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$32,116$0$0$537$0$0$269$268$0$0$31,579
Total Funding Sources$32,116$0$0$537$0$0$269$268$0$0$31,579
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$10----$5$5
Energy$2----$1$1
NET IMPACT$12----$6$6
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$32,116
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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