up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$2.13M Total
Expenditures/Funding
$1.4M 6 Year Total
Expenditures/Funding
anchor

Location

Budget Snapshot
$2.13M Total
Expenditures/Funding
$1.4M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP382102
Date Last Modified11/02/22
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaGaithersburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision563257196110555500000
Land00000000000
Site Improvements and Utilities00000000000
Construction13240220110455255200000
Other244062182919100000
Total Expenditures2131257478139669869800000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Contributions (WSSC Only)2131257478139669869800000
Total Funding Sources2131257478139669869800000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request658
Year First AppropriationFY21
Appropriation FY 24 Request698
Last FY's Cost Estimate2010
Cumulative Appropriation2658
Expenditure / Encumbrances0
Unencumbered Balance2658