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Budget Year / Version:  
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Phase

Status

Pending Closeout
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Budget Snapshot
$5.78M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$5.78M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP173802
Date Last Modified09/25/20
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage 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 Supervision1614117743700000000
Land166166000000000
Site Improvements and Utilities00000000000
Construction35001000250000000000
Other4964029400000000
Total Expenditures57762745303100000000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
System Development Charge57762745303100000000
Total Funding Sources57762745303100000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request618
Year First AppropriationFY18
Appropriation FY 22 Request0
Last FY's Cost Estimate4954
Cumulative Appropriation6146
Expenditure / Encumbrances0
Unencumbered Balance6146