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Budget Year / Version:  
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Phase

NA

Status

Pending Closeout
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Budget Snapshot
$15.43M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Budget Snapshot
$15.43M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP143800
Date Last Modified09/25/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision176717333400000000
Land00000000000
Site Improvements and Utilities00000000000
Construction128811250937200000000
Other7847285600000000
Total Expenditures154321497046200000000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
WSSC Bonds154321497046200000000
Total Funding Sources154321497046200000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request619
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate16192
Cumulative Appropriation19347
Expenditure / Encumbrances0
Unencumbered Balance19347