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Budget Year / Version:  
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Phase

TBA

Status

Pending Closeout
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Budget Snapshot
$3.44M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$3.44M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP023807
Date Last Modified09/12/19
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaBi-County
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision51631620000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction2745178396200000000
Other174017400000000
Total Expenditures34352099133600000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions (WSSC Only)34352099133600000000
Total Funding Sources34352099133600000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY01
Appropriation FY 22 Request0
Last FY's Cost Estimate3181
Cumulative Appropriation8760
Expenditure / Encumbrances0
Unencumbered Balance8760