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Budget Year / Version:  
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Phase

NA

Status

Pending Closeout
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Budget Snapshot
$0.58M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Download & Explore Project Details
Budget Snapshot
$0.58M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP382306
Date Last Modified05/19/26
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaGaithersburg 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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision4646000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction11000000000
Other538538000000000
Total Expenditures585585000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions (WSSC Only)00000000000
State Aid585585000000000
Total Funding Sources585585000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY23
Appropriation FY 28 Request0
Last FY's Cost Estimate210331
Cumulative Appropriation60486
Expenditure / Encumbrances0
Unencumbered Balance60486
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