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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5.31M Total
Expenditures/Funding
$5.25M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$5.31M Total
Expenditures/Funding
$5.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382001
Date Last Modified09/13/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision918302086820328300220000
Land00000000000
Site Improvements and Utilities00000000000
Construction37000037000017002000000
Other68803685349300333000
Total Expenditures5306302352532337723002553000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
System Development Charge5306302352532337723002553000
Total Funding Sources5306302352532337723002553000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request23
Year First AppropriationFY20
Appropriation FY 24 Request377
Last FY's Cost Estimate5164
Cumulative Appropriation1066
Expenditure / Encumbrances0
Unencumbered Balance1066