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Budget Year / Version:  
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Phase

Status

New
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Budget Snapshot
$6.54M Total
Expenditures/Funding
$3.99M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$6.54M Total
Expenditures/Funding
$3.99M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382401
Date Last Modified11/02/22
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery 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 FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision1013753605781201942640000
Land00000000000
Site Improvements and Utilities00000000000
Construction468801799288960096913200000
Other84403245201081742380000
Total Expenditures65457524833987828133718220000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Contributions (WSSC Only)65457524833987828133718220000
Total Funding Sources65457524833987828133718220000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request828
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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