Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$10.96M Total
Expenditures/Funding
$3.85M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$10.96M Total
Expenditures/Funding
$3.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382001
Date Last Modified09/13/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Montgomery County
Planning AreaFairland-Beltsville and Vicinity
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Total Expenditures by Cost Element (000s)
$641$9,383$941Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$-1000$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000System Development Charge
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$641$607$20$14$14$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$9,383$0$5,900$3,483$3,390$93$0$0$0$0$0
Other$941$0$592$349$340$9$0$0$0$0$0
Total Expenditures$10,965$607$6,512$3,846$3,744$102$0$0$0$0$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$1000$2000$3000$4000$5000$6000$7000System Development Charge
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
System Development Charge$10,965$607$6,512$3,846$3,744$102$0$0$0$0$0
Total Funding Sources$10,965$607$6,512$3,846$3,744$102$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$7,502
Year First AppropriationFY20
Appropriation FY 26 Request$3,744
Last FY's Cost Estimate$11,472
Cumulative Appropriation$8,991
Expenditure / Encumbrances$0
Unencumbered Balance$8,991
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