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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$203.24M Total
Expenditures/Funding
$202.58M 6 Year Total
Expenditures/Funding
Budget Snapshot
$203.24M Total
Expenditures/Funding
$202.58M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382306
Date Last Modified10/04/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaGaithersburg 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision2652757268258872921776776425052250500
Land00000000000
Site Improvements and Utilities00000000000
Construction167061130167048167035011750112334111670500
Other965003964798128942888192396100
Total Expenditures20323858571202582206056077860642403862017100
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)20323858571202582206056077860642403862017100
State Aid00000000000
Total Funding Sources20323858571202582206056077860642403862017100
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request20605
Year First AppropriationFY23
Appropriation FY 26 Request60778
Last FY's Cost Estimate193557
Cumulative Appropriation18555
Expenditure / Encumbrances0
Unencumbered Balance18555