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Budget Year / Version:  
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Phase

Status

New
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Budget Snapshot
$2.74M Total
Expenditures/Funding
$2.58M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$2.74M Total
Expenditures/Funding
$2.58M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382305
Date Last Modified09/14/21
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision39510550240150502020000
Land00000000000
Site Improvements and Utilities00000000000
Construction2000002000300700800200000
Other345083376811312333000
Total Expenditures2740105582577518863943253000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions (WSSC Only)2740105582577518863943253000
Total Funding Sources2740105582577518863943253000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request518
Year First Appropriation
Appropriation FY 24 Request863
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0