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Budget Year / Version:  
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Description

The Washington Suburban Sanitary Commission (WSSC Water) is requiring sewer upgrades to redevelop the County-owned property in the 8900 block of Colesville Road, Silver Spring. The Martha B. Gudelsky Child Development Center Inc. (MBGDC) plans to redevelop the site as a childcare center. The WSSC Water improvements are required and will benefit the property and ultimately facilitate the development and delivery of a childcare facility that will benefit the community.

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Phase

Ongoing

Status

Closeout
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Budget Snapshot
$0.36M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

This project has been completed.

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Cost Change

Originally, $1.082 million was appropriated to the project but project costs decreased due to prior year savings.
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Justification

WSSC Water issued a Letter of Findings stating that relief or replacement of the existing downstream sewer was necessary to provide sewer service to the property.

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Fiscal Note

The project was initially funded in fiscal 2022 supplemental in Recordation Tax Premium (MCG) for the amount of $1,082,000. To align with project actual expenditures after completion, funding is reduced and reappropriated to other projects. After June 30, 2022, a credit was received from WSSC Water for unspent balance, which is reflected in the Rem FY22 column above. As a result, the project is not overspent.
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Coordination

Department of General Services

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Budget Snapshot
$0.36M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602202
Date Last Modified01/06/23
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaSilver Spring 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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction355542-18700000000
Other00000000000
Total Expenditures355542-18700000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds00000000000
Recordation Tax Premium (MCG)355542-18700000000
Total Funding Sources355542-18700000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY22
Appropriation FY 24 Request0
Last FY's Cost Estimate1082
Cumulative Appropriation355
Expenditure / Encumbrances542
Unencumbered Balance-187