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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$38.1M Total
Expenditures/Funding
$36.51M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$38.1M Total
Expenditures/Funding
$36.51M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP133800
Date Last Modified08/06/18
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 FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
Planning, Design and Supervision326410145001750400600500100100500
Land00000000000
Site Improvements and Utilities00000000000
Construction300000030000000120001200060000
Other48380754763609075181518159080
Total Expenditures38102101457536513460690575139151391569580
FUNDING (000s)
Funding SourceTotalThru FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
WSSC Bonds38102101457536513460690575139151391569580
Total Funding Sources38102101457536513460690575139151391569580
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request1100
Year First AppropriationFY13
Appropriation FY 20 Request460
Last FY's Cost Estimate37470
Cumulative Appropriation3096
Expenditure / Encumbrances0
Unencumbered Balance3096