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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$6.5M Total
Expenditures/Funding
$6.31M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$6.5M Total
Expenditures/Funding
$6.31M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382301
Date Last Modified11/01/22
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision1538188013507003403100000
Land00000000000
Site Improvements and Utilities00000000000
Construction41350041350182523100000
Other825008251063253940000
Total Expenditures649818806310806249030140000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
WSSC Bonds649818806310806249030140000
Total Funding Sources649818806310806249030140000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request806
Last FY's Cost Estimate6140
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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