Blue Plains WWTP: Liquid Train PT 2 (P954811) | Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

TBA

Active

Budget Snapshot

$360.98M Total
Expenditures/Funding

$283.08M 6 Year Total
Expenditures/Funding

Download & Explore

Budget Snapshot

$360.98M Total
Expenditures/Funding

$283.08M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	Beyond 6 Years
Planning, Design and Supervision	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Land	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Site Improvements and Utilities	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Construction	$357,675	$0	$18,264	$280,540	$27,075	$40,351	$43,260	$55,680	$58,436	$55,738	$58,871
Other	$3,307	$0	$183	$2,535	$0	$404	$433	$557	$584	$557	$589
Total Expenditures	$360,982	$0	$18,447	$283,075	$27,075	$40,755	$43,693	$56,237	$59,020	$56,295	$59,460

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30	FY 31	Beyond 6 Years
Municipal (WSSC Only)	$19,791	$0	$1,003	$15,556	$1,641	$2,215	$2,375	$3,057	$3,208	$3,060	$3,232
WSSC Bonds	$341,191	$0	$17,444	$267,519	$25,434	$38,540	$41,318	$53,180	$55,812	$53,235	$56,228
Total Funding Sources	$360,982	$0	$18,447	$283,075	$27,075	$40,755	$43,693	$56,237	$59,020	$56,295	$59,460

APPROPRIATION AND EXPENDITURE DATA ($000s)