Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$60.01M Total
Expenditures/Funding
$30.22M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

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Justification

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Other

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Disclosures

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Coordination

Budget Snapshot
$60.01M Total
Expenditures/Funding
$30.22M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508255
Date Last Modified11/18/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$6,414$23$185$52,043$1,345Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000$60000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$10000$20000$30000$40000$50000$60000Current Revenue: Parking - Bethesda
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$6,414$4,400$214$1,800$300$300$300$300$300$300$0
Land$23$23$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$185$185$0$0$0$0$0$0$0$0$0
Construction$52,043$20,233$3,390$28,420$9,420$3,800$3,800$3,800$3,800$3,800$0
Other$1,345$1,345$0$0$0$0$0$0$0$0$0
Total Expenditures$60,010$26,186$3,604$30,220$9,720$4,100$4,100$4,100$4,100$4,100$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000Current Revenue: Parking - Bethesda
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Parking - Bethesda$60,010$26,186$3,604$30,220$9,720$4,100$4,100$4,100$4,100$4,100$0
Total Funding Sources$60,010$26,186$3,604$30,220$9,720$4,100$4,100$4,100$4,100$4,100$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$8,122
Year First AppropriationFY83
Appropriation FY 26 Request$4,100
Last FY's Cost Estimate$60,010
Cumulative Appropriation$39,510
Expenditure / Encumbrances$30,057
Unencumbered Balance$9,453
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