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Budget Year / Version:  
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Phase

NA

Status

Active
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Budget Snapshot
$16.19M Total
Expenditures/Funding
$0.62M 6 Year Total
Expenditures/Funding
Budget Snapshot
$16.19M Total
Expenditures/Funding
$0.62M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP143800
Date Last Modified08/23/19
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Montgomery County
Planning AreaCountywide
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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 Supervision176713373963434000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1364162296883529529000000
Other78407285656000000
Total Expenditures1619275668007619619000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
WSSC Bonds1619275668007619619000000
Total Funding Sources1619275668007619619000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request619
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate16700
Cumulative Appropriation18728
Expenditure / Encumbrances0
Unencumbered Balance18728