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
$7.91M Total
Expenditures/Funding
$5.41M 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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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$7.91M Total
Expenditures/Funding
$5.41M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502304
Date Last Modified01/11/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaColesville-White Oak and Vicinity
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Total Expenditures by Cost Element (000s)
$2,190$5,716Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
68.4%31.6%CostElements$2500$3000$3500$4000$4500$5000$5500G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,190$2$498$1,690$540$150$250$250$250$250$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$5,716$0$2,000$3,716$0$406$780$811$843$876$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$7,906$2$2,498$5,406$540$556$1,030$1,061$1,093$1,126$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600G.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,406$0$0$5,406$540$556$1,030$1,061$1,093$1,126$0
State Aid$2,500$2$2,498$0$0$0$0$0$0$0$0
Total Funding Sources$7,906$2$2,498$5,406$540$556$1,030$1,061$1,093$1,126$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$5-$1$1$1$1$1
Energy-------
NET IMPACT$5-$1$1$1$1$1
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$540
Year First AppropriationFY23
Appropriation FY 26 Request$556
Last FY's Cost Estimate$7,906
Cumulative Appropriation$3,040
Expenditure / Encumbrances$2
Unencumbered Balance$3,038
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