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Budget Year / Version:  
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Phase

NA

Status

Active
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Budget Snapshot
$7.19M Total
Expenditures/Funding
$6.31M 6 Year Total
Expenditures/Funding
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Location

Download & Explore
Budget Snapshot
$7.19M Total
Expenditures/Funding
$6.31M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063806
Date Last Modified09/25/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision5775123134211210000
Land00000000000
Site Improvements and Utilities00000000000
Construction5745928554515162206830000
Other87004782377733130000
Total Expenditures719252136363085960251970000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Contributions (WSSC Only)719252136363085960251970000
Total Funding Sources719252136363085960251970000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request5773
Year First AppropriationFY15
Appropriation FY 22 Request5960
Last FY's Cost Estimate6982
Cumulative Appropriation10131
Expenditure / Encumbrances0
Unencumbered Balance10131