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Budget Year / Version:  
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Phase

NA

Status

Active
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Budget Snapshot
$7.48M Total
Expenditures/Funding
$0.01M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$7.48M Total
Expenditures/Funding
$0.01M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063806
Date Last Modified09/14/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision9208546511000000
Land00000000000
Site Improvements and Utilities00000000000
Construction569914567966000000
Other863086211000000
Total Expenditures7482868660688000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions (WSSC Only)7482868660688000000
Total Funding Sources7482868660688000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request8
Year First AppropriationFY15
Appropriation FY 24 Request0
Last FY's Cost Estimate7192
Cumulative Appropriation7474
Expenditure / Encumbrances0
Unencumbered Balance7474