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Budget Year / Version:  
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Phase

Status

New
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Budget Snapshot
$182.6M Total
Expenditures/Funding
$182.41M 6 Year Total
Expenditures/Funding
Budget Snapshot
$182.6M Total
Expenditures/Funding
$182.41M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382306
Date Last Modified09/14/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision2349012061233092630699368814549225600
Land00000000000
Site Improvements and Utilities00000000000
Construction15042050150415150414512545125300831504100
Other869003868788426062600173286500
Total Expenditures18260012564182411185555472454606363641816200
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
State Aid18260012564182411185555472454606363641816200
Total Funding Sources18260012564182411185555472454606363641816200
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request18555
Year First Appropriation
Appropriation FY 24 Request54724
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0