Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$13.98M Total
Expenditures/Funding
$13.98M 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
$13.98M Total
Expenditures/Funding
$13.98M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP802502
Date Last Modified12/27/24
Administering AgencyEnvironmental Protection
CategoryConservation of Natural Resources
SubCategoryStormwater Management
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$452$13,530Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
62.1%35.4%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Federal AidLong-Term FinancingState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$452$0$0$452$404$24$24$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$13,530$0$0$13,530$380$350$10,800$2,000$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$13,982$0$0$13,982$784$374$10,824$2,000$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Federal AidLong-Term FinancingState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$8,680$0$0$8,680$380$0$8,300$0$0$0$0
Long-Term Financing$4,952$0$0$4,952$404$24$2,524$2,000$0$0$0
State Aid$350$0$0$350$0$350$0$0$0$0$0
Total Funding Sources$13,982$0$0$13,982$784$374$10,824$2,000$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$832
Year First AppropriationFY25
Appropriation FY 26 Request$350
Last FY's Cost Estimate$13,982
Cumulative Appropriation$832
Expenditure / Encumbrances$0
Unencumbered Balance$832
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