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Budget Year / Version:  
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Phase

Status

Pending Closeout
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Budget Snapshot
$2.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$2.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP163801
Date Last Modified09/25/20
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Montgomery County
Planning AreaClarksburg 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 Supervision220220000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction2309192438500000000
Other3732928100000000
Total Expenditures2902243646600000000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Contributions (WSSC Only)2902243646600000000
System Development Charge00000000000
Total Funding Sources2902243646600000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request408
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate2845
Cumulative Appropriation1163
Expenditure / Encumbrances0
Unencumbered Balance1163