up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Status

Active
anchor
Budget Snapshot
$210.33M Total
Expenditures/Funding
$209.67M 6 Year Total
Expenditures/Funding
Budget Snapshot
$210.33M Total
Expenditures/Funding
$209.67M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP382306
Date Last Modified09/17/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaGaithersburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision2743557271267923023803879095230259200
Land00000000000
Site Improvements and Utilities00000000000
Construction172907130172894172875187151866345801729000
Other9989039986101629962989199099500
Total Expenditures21033158574209672213266290562764418002087700
FUNDING (000s)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Contributions (WSSC Only)00000000000
State Aid21033158574209672213266290562764418002087700
Total Funding Sources21033158574209672213266290562764418002087700
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request20605
Year First AppropriationFY23
Appropriation FY 26 Request21326
Last FY's Cost Estimate203238
Cumulative Appropriation39160
Expenditure / Encumbrances0
Unencumbered Balance39160