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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5.57M Total
Expenditures/Funding
$5.52M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$5.57M Total
Expenditures/Funding
$5.52M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382001
Date Last Modified11/02/22
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 FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision94425208993483182330000
Land00000000000
Site Improvements and Utilities00000000000
Construction39000039000180021000000
Other72303720523183500000
Total Expenditures556725235519400243626830000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
System Development Charge556725235519400243626830000
Total Funding Sources556725235519400243626830000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request23
Year First AppropriationFY20
Appropriation FY 24 Request400
Last FY's Cost Estimate5306
Cumulative Appropriation1089
Expenditure / Encumbrances0
Unencumbered Balance1089
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