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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$2.01M Total
Expenditures/Funding
$1.32M 6 Year Total
Expenditures/Funding
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Location

Download & Explore
Budget Snapshot
$2.01M Total
Expenditures/Funding
$1.32M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382102
Date Last Modified09/14/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision531242185104525200000
Land00000000000
Site Improvements and Utilities00000000000
Construction12480208104052052000000
Other231059172868600000
Total Expenditures2010242452131665865800000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions (WSSC Only)2010242452131665865800000
Total Funding Sources2010242452131665865800000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request658
Year First AppropriationFY21
Appropriation FY 24 Request658
Last FY's Cost Estimate1700
Cumulative Appropriation2000
Expenditure / Encumbrances0
Unencumbered Balance2000