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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$10.84M Total
Expenditures/Funding
$1.45M 6 Year Total
Expenditures/Funding
Download & Explore Project Details
Budget Snapshot
$10.84M Total
Expenditures/Funding
$1.45M 6 Year Total
Expenditures/Funding
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Project NumberP382001
Date Last Modified10/15/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision5865582622000000
Land00000000000
Site Improvements and Utilities00000000000
Construction90511065672512611261000000
Other120201013189189000000
Total Expenditures108391623776414521452000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
System Development Charge108391623776414521452000000
Total Funding Sources108391623776414521452000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-1896
Year First AppropriationFY20
Appropriation FY 28 Request0
Last FY's Cost Estimate10965
Cumulative Appropriation12735
Expenditure / Encumbrances0
Unencumbered Balance12735
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