Potomac WFP Submerged Channel Intake (P033812) | Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

TBA

Active

Budget Snapshot

$104.67M Total
Expenditures/Funding

$31.7M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$104.67M Total
Expenditures/Funding

$31.7M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	Beyond 6 Years
Planning, Design and Supervision	$10,663	$2,164	$400	$5,199	$399	$800	$800	$1,000	$1,000	$1,200	$2,900
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	$89,103	$103	$0	$25,000	$0	$0	$0	$0	$0	$25,000	$64,000
Other	$4,901	$0	$20	$1,501	$21	$40	$40	$50	$50	$1,300	$3,380
Total Expenditures	$104,667	$2,267	$420	$31,700	$420	$840	$840	$1,050	$1,050	$27,500	$70,280

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	Beyond 6 Years
WSSC Bonds	$104,667	$2,267	$420	$31,700	$420	$840	$840	$1,050	$1,050	$27,500	$70,280
Total Funding Sources	$104,667	$2,267	$420	$31,700	$420	$840	$840	$1,050	$1,050	$27,500	$70,280

APPROPRIATION AND EXPENDITURE DATA ($000s)

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