Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5.62M Total
Expenditures/Funding
$5.53M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$5.62M Total
Expenditures/Funding
$5.53M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722301
Date Last Modified03/27/25
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$794$4,831Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
73.3%26.7%CostElements$1500$2000$2500$3000$3500$4000G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$794$94$0$700$273$190$166$71$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$4,831$0$0$4,831$0$3,221$1,610$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$5,625$94$0$5,531$273$3,411$1,776$71$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000G.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$4,125$94$0$4,031$273$1,911$1,776$71$0$0$0
State Aid$1,500$0$0$1,500$0$1,500$0$0$0$0$0
Total Funding Sources$5,625$94$0$5,531$273$3,411$1,776$71$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Energy($179)--($43)($44)($45)($47)
NET IMPACT($179)--($43)($44)($45)($47)
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY23
Appropriation FY 26 Request$2,309
Last FY's Cost Estimate$5,625
Cumulative Appropriation$3,079
Expenditure / Encumbrances$94
Unencumbered Balance$2,985
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