US 29 Streetlighting (P502407) | Montgomery County Maryland Capital Budget

Budget Year / Version:

DDLProjects

Description

Planning Stage

Active

Budget Snapshot

$3.08M Total
Expenditures/Funding

$2.98M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$3.08M Total
Expenditures/Funding

$2.98M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Planning, Design and Supervision	$400	$48	$52	$300	$150	$150	$0	$0	$0	$0	$0
Land	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Site Improvements and Utilities	$2,683	$0	$0	$2,683	$1,280	$1,403	$0	$0	$0	$0	$0
Construction	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Expenditures	$3,083	$48	$52	$2,983	$1,430	$1,553	$0	$0	$0	$0	$0

FUNDING (000s)

Funding Source	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
G.O. Bonds	$240	$0	$0	$240	$120	$120	$0	$0	$0	$0	$0
State Aid	$2,843	$48	$52	$2,743	$1,310	$1,433	$0	$0	$0	$0	$0
Total Funding Sources	$3,083	$48	$52	$2,983	$1,430	$1,553	$0	$0	$0	$0	$0

OPERATING BUDGET IMPACT ($000s)

Impact Type	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
Maintenance	$45	-	$5	$10	$10	$10	$10
Energy	$36	-	$4	$8	$8	$8	$8
NET IMPACT	$81	-	$9	$18	$18	$18	$18

APPROPRIATION AND EXPENDITURE DATA ($000s)

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