Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$0.54M 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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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$0.54M Total
Expenditures/Funding
$0.54M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502510
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
$535Cost Elements$0$50$100$150$200$250$300$350$400$450$500$550$600Construction
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Total Funding by Source (000s)
79.8%20.2%CostElements$100$150$200$250$300$350$400$450Federal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350Construction
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$535$0$0$535$338$0$0$197$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$535$0$0$535$338$0$0$197$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250Federal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$427$0$0$427$270$0$0$157$0$0$0
G.O. Bonds$108$0$0$108$68$0$0$40$0$0$0
Total Funding Sources$535$0$0$535$338$0$0$197$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$8-$1$1$2$2$2
Energy$8-$1$1$2$2$2
NET IMPACT$16-$2$2$4$4$4
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$338
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$535
Cumulative Appropriation$338
Expenditure / Encumbrances$0
Unencumbered Balance$338
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