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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5.16M Total
Expenditures/Funding
$4.75M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$5.16M Total
Expenditures/Funding
$4.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382001
Date Last Modified12/23/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision891443185293181061050000
Land00000000000
Site Improvements and Utilities00000000000
Construction36050036050161719880000
Other668048620482583140000
Total Expenditures5164443664754366198124070000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
System Development Charge5164443664754366198124070000
Total Funding Sources5164443664754366198124070000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request355
Year First AppropriationFY20
Appropriation FY 22 Request366
Last FY's Cost Estimate4970
Cumulative Appropriation700
Expenditure / Encumbrances0
Unencumbered Balance700