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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$3.13M Total
Expenditures/Funding
$2.45M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$3.13M Total
Expenditures/Funding
$2.45M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382305
Date Last Modified10/04/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision4451761051648755220000
Land00000000000
Site Improvements and Utilities00000000000
Construction2300033419668109252310000
Other386066320135147380000
Total Expenditures31311765052450103211272910000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)31311765052450103211272910000
Total Funding Sources31311765052450103211272910000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1032
Year First AppropriationFY23
Appropriation FY 26 Request1127
Last FY's Cost Estimate2902
Cumulative Appropriation1463
Expenditure / Encumbrances0
Unencumbered Balance1463