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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$37.74M Total
Expenditures/Funding
$35.47M 6 Year Total
Expenditures/Funding
Budget Snapshot
$37.74M Total
Expenditures/Funding
$35.47M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP133800
Date Last Modified08/23/19
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaPotomac-Cabin John 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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision35401400800134062541510010010000
Land00000000000
Site Improvements and Utilities00000000000
Construction30900003090006300123009300300000
Other3305080322563672124094031000
Total Expenditures3774514008803546568873871364010340341000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
WSSC Bonds3774514008803546568873871364010340341000
Total Funding Sources3774514008803546568873871364010340341000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request688
Year First AppropriationFY13
Appropriation FY 22 Request0
Last FY's Cost Estimate38102
Cumulative Appropriation3556
Expenditure / Encumbrances0
Unencumbered Balance3556