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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$0.86M Total
Expenditures/Funding
$0.56M 6 Year Total
Expenditures/Funding
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Location

Download & Explore
Budget Snapshot
$0.86M Total
Expenditures/Funding
$0.56M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP173804
Date Last Modified09/25/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision4272930134134000000
Land00000000000
Site Improvements and Utilities00000000000
Construction356003563342200000
Other73007370300000
Total Expenditures85629305635382500000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Contributions (WSSC Only)85629305635382500000
Total Funding Sources85629305635382500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request522
Year First AppropriationFY18
Appropriation FY 22 Request538
Last FY's Cost Estimate834
Cumulative Appropriation2025
Expenditure / Encumbrances0
Unencumbered Balance2025