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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$6.8M Total
Expenditures/Funding
$4.11M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$6.8M Total
Expenditures/Funding
$4.11M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382401
Date Last Modified10/03/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision1061883785951232002720000
Land00000000000
Site Improvements and Utilities00000000000
Construction486701889297861899813620000
Other87603405361111802450000
Total Expenditures68048826074109852137818790000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)68048826074109852137818790000
Total Funding Sources68048826074109852137818790000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request852
Year First Appropriation
Appropriation FY 26 Request1378
Last FY's Cost Estimate6545
Cumulative Appropriation828
Expenditure / Encumbrances0
Unencumbered Balance828
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