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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$39.07M Total
Expenditures/Funding
$36.74M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$39.07M Total
Expenditures/Funding
$36.74M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP133800
Date Last Modified09/22/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision38651666600159983046010310310300
Land00000000000
Site Improvements and Utilities00000000000
Construction318030031803001591312800309000
Other3401060334183461602129032000
Total Expenditures390691666660367439135061761814193351300
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
WSSC Bonds390691666660367439135061761814193351300
Total Funding Sources390691666660367439135061761814193351300
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request688
Year First AppropriationFY13
Appropriation FY 22 Request913
Last FY's Cost Estimate37745
Cumulative Appropriation4244
Expenditure / Encumbrances0
Unencumbered Balance4244