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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$0.7M Total
Expenditures/Funding
$0.56M 6 Year Total
Expenditures/Funding
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Location

Download & Explore
Budget Snapshot
$0.7M Total
Expenditures/Funding
$0.56M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP173804
Date Last Modified09/13/21
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaGermantown 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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision2711370134134000000
Land00000000000
Site Improvements and Utilities00000000000
Construction356003563342200000
Other73007370300000
Total Expenditures70013705635382500000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions (WSSC Only)70013705635382500000
Total Funding Sources70013705635382500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request538
Year First AppropriationFY18
Appropriation FY 24 Request25
Last FY's Cost Estimate856
Cumulative Appropriation2563
Expenditure / Encumbrances0
Unencumbered Balance2563