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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$4.97M Total
Expenditures/Funding
$4.62M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$4.97M Total
Expenditures/Funding
$4.62M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382001
Date Last Modified02/28/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision82303095143091035151000
Land00000000000
Site Improvements and Utilities00000000000
Construction3500003500018019301390000
Other6470466014642297216000
Total Expenditures49700355461535532522781657000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
System Development Charge49700355461535532522781657000
Total Funding Sources49700355461535532522781657000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request355
Year First AppropriationFY20
Appropriation FY 22 Request0
Last FY's Cost Estimate4830
Cumulative Appropriation345
Expenditure / Encumbrances0
Unencumbered Balance345