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
$9.03M Total
Expenditures/Funding
$8.52M 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
$9.03M Total
Expenditures/Funding
$8.52M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502410
Date Last Modified07/19/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$9,030Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Construction
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Total Funding by Source (000s)
26.8%73.2%CostElements$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500$7000Current Revenue: GeneralCurrent Revenue: Parking - Silver Spring
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Construction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$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$9,030$0$510$8,520$1,908$1,218$1,218$1,218$1,218$1,740$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$9,030$0$510$8,520$1,908$1,218$1,218$1,218$1,218$1,740$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Current Revenue: GeneralCurrent Revenue: Parking - Silver Spring
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$2,418$0$510$1,908$1,908$0$0$0$0$0$0
Current Revenue: Parking - Silver Spring$6,612$0$0$6,612$0$1,218$1,218$1,218$1,218$1,740$0
Total Funding Sources$9,030$0$510$8,520$1,908$1,218$1,218$1,218$1,218$1,740$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY24
Appropriation FY 26 Request$1,218
Last FY's Cost Estimate$9,030
Cumulative Appropriation$2,418
Expenditure / Encumbrances$0
Unencumbered Balance$2,418
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