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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$11.47M Total
Expenditures/Funding
$10.95M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$11.47M Total
Expenditures/Funding
$10.95M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382001
Date Last Modified10/03/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Montgomery County
Planning AreaFairland-Beltsville and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision557305200522020120000
Land00000000000
Site Improvements and Utilities00000000000
Construction9900009900680030001000000
Other1015020995682302110000
Total Expenditures1147230522010947750233221230000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
System Development Charge1147230522010947750233221230000
Total Funding Sources1147230522010947750233221230000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request7502
Year First AppropriationFY20
Appropriation FY 26 Request3322
Last FY's Cost Estimate5567
Cumulative Appropriation1489
Expenditure / Encumbrances0
Unencumbered Balance1489