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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$1.88M Total
Expenditures/Funding
$1.82M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$1.88M Total
Expenditures/Funding
$1.82M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382402
Date Last Modified09/16/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaPotomac-Cabin John 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 FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision6540555993282174212000
Land00000000000
Site Improvements and Utilities00000000000
Construction98500985492274115104000
Other24608238123742417000
Total Expenditures18850631822943565181133000
FUNDING (000s)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Contributions (WSSC Only)18850631822943565181133000
Total Funding Sources18850631822943565181133000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request943
Year First Appropriation
Appropriation FY 26 Request943
Last FY's Cost Estimate1958
Cumulative Appropriation1840
Expenditure / Encumbrances0
Unencumbered Balance1840
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