Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Final Design Stage

Status

New
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Budget Snapshot
$82.54M Total
Expenditures/Funding
$0M 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

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Budget Snapshot
$82.54M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502512
Date Last Modified05/16/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaBethesda-Chevy Chase and Vicinity
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Total Expenditures by Cost Element (000s)
$13,057$3,224$66,264Cost Elements$0$10000$20000$30000$40000$50000$60000$70000Planning Design and SupervisionSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$10000$20000$30000$40000$50000$60000$70000$80000$90000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6yearsPlanning Design and SupervisionSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$13,057$0$0$0$0$0$0$0$0$0$13,057
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$3,224$0$0$0$0$0$0$0$0$0$3,224
Construction$66,264$0$0$0$0$0$0$0$0$0$66,264
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$82,545$0$0$0$0$0$0$0$0$0$82,545
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6yearsG.O. Bonds
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$82,545$0$0$0$0$0$0$0$0$0$82,545
Total Funding Sources$82,545$0$0$0$0$0$0$0$0$0$82,545
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$0
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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