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Budget Year / Version:  
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Phase

Status

New
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Budget Snapshot
$1.5M Total
Expenditures/Funding
$1.5M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$1.5M Total
Expenditures/Funding
$1.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382203
Date Last Modified09/30/20
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaColesville-White Oak 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 Supervision2600026010465392613130
Land00000000000
Site Improvements and Utilities00000000000
Construction104400104441726115710453520
Other196001967849292010100
Total Expenditures150000150059937522515076750
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Contributions (WSSC Only)150000150059937522515076750
Total Funding Sources150000150059937522515076750
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request599
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0