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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$6.71M Total
Expenditures/Funding
$4.11M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$6.71M Total
Expenditures/Funding
$4.11M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382401
Date Last Modified09/16/24
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 FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision97203785941222002720000
Land00000000000
Site Improvements and Utilities00000000000
Construction486501889297661899713610000
Other87603405361111802450000
Total Expenditures6713026074106851137718780000
FUNDING (000s)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Contributions (WSSC Only)6713026074106851137718780000
Total Funding Sources6713026074106851137718780000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request852
Year First Appropriation
Appropriation FY 26 Request851
Last FY's Cost Estimate6804
Cumulative Appropriation1680
Expenditure / Encumbrances0
Unencumbered Balance1680
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