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
$5.19M Total
Expenditures/Funding
$5.19M 6 Year Total
Expenditures/Funding
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Location

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Capacity

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Estimated Schedule

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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$5.19M Total
Expenditures/Funding
$5.19M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502503
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$1,180$190$40$3,780Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
68.5%31.5%CostElements$1600$1800$2000$2200$2400$2600$2800$3000$3200$3400$3600Federal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,180$0$0$1,180$0$611$384$185$0$0$0
Land$190$0$0$190$190$0$0$0$0$0$0
Site Improvements and Utilities$40$0$0$40$0$0$5$35$0$0$0
Construction$3,780$0$0$3,780$0$544$2,016$1,220$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$5,190$0$0$5,190$190$1,155$2,405$1,440$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Federal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$3,554$0$0$3,554$0$577$1,871$1,106$0$0$0
G.O. Bonds$1,636$0$0$1,636$190$578$534$334$0$0$0
Total Funding Sources$5,190$0$0$5,190$190$1,155$2,405$1,440$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$5,190
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$5,190
Cumulative Appropriation$5,190
Expenditure / Encumbrances$0
Unencumbered Balance$5,190
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