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
$4.78M Total
Expenditures/Funding
$3.92M 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

Budget Snapshot
$4.78M Total
Expenditures/Funding
$3.92M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP801710
Date Last Modified01/07/24
Administering AgencyEnvironmental Protection
CategoryConservation of Natural Resources
SubCategoryStormwater Management
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$1,509$3,267Cost Elements$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
33.9%64.1%CostElements$0$500$1000$1500$2000$2500$3000Current Revenue: Water Quality ProtectionState AidWater Quality Protection Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,509$807$44$658$614$44$0$0$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$3,267$0$0$3,267$875$2,392$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$4,776$807$44$3,925$1,489$2,436$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Current Revenue: Water Quality ProtectionState AidWater Quality Protection Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Water Quality Protection$1,617$628$0$989$989$0$0$0$0$0$0
State Aid$96$0$0$96$0$96$0$0$0$0$0
Water Quality Protection Bonds$3,063$179$44$2,840$500$2,340$0$0$0$0$0
Total Funding Sources$4,776$807$44$3,925$1,489$2,436$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$4,776
Cumulative Appropriation$4,776
Expenditure / Encumbrances$937
Unencumbered Balance$3,839
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