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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$1.7M Total
Expenditures/Funding
$1.7M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$1.7M Total
Expenditures/Funding
$1.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382102
Date Last Modified10/07/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaGaithersburg 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 FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision2800028011270422814140
Land00000000000
Site Improvements and Utilities00000000000
Construction120000120048030018012060600
Other222002228956332211110
Total Expenditures170200170268142625517085850
FUNDING (000s)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Contributions (WSSC Only)170200170268142625517085850
Total Funding Sources170200170268142625517085850
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY21
Appropriation FY 26 Request681
Last FY's Cost Estimate257
Cumulative Appropriation3356
Expenditure / Encumbrances0
Unencumbered Balance3356