up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Status

New
anchor
Budget Snapshot
$6.14M Total
Expenditures/Funding
$5.84M 6 Year Total
Expenditures/Funding
anchor

Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$6.14M Total
Expenditures/Funding
$5.84M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP382301
Date Last Modified09/14/21
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaKensington-Wheaton
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision146318810011756003002750000
Land00000000000
Site Improvements and Utilities00000000000
Construction39000039000170022000000
Other777015762903003720000
Total Expenditures61401881155837690230028470000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
WSSC Bonds61401881155837690230028470000
Total Funding Sources61401881155837690230028470000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request690
Year First Appropriation
Appropriation FY 24 Request2300
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0