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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
$1.26M 6 Year Total
Expenditures/Funding
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Location

Download & Explore
Budget Snapshot
$1.7M Total
Expenditures/Funding
$1.26M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382102
Date Last Modified09/25/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision2780178100505000000
Land00000000000
Site Improvements and Utilities00000000000
Construction12000200100050050000000
Other222057165838200000
Total Expenditures17000435126563363200000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Contributions (WSSC Only)17000435126563363200000
Total Funding Sources17000435126563363200000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1367
Year First AppropriationFY21
Appropriation FY 22 Request633
Last FY's Cost Estimate3391
Cumulative Appropriation1367
Expenditure / Encumbrances0
Unencumbered Balance1367