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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$10.32M Total
Expenditures/Funding
$9.14M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$10.32M Total
Expenditures/Funding
$9.14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382002
Date Last Modified10/04/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaDamascus 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision1464596450418300100180000
Land6060000000000
Site Improvements and Utilities00000000000
Construction7536207534353435005000000
Other12610681193575540780000
Total Expenditures103216585189145440941405960000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
System Development Charge30961971552744132312421790000
WSSC Bonds72254613636401308628984170000
Total Funding Sources103216585189145440941405960000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4409
Year First AppropriationFY20
Appropriation FY 26 Request4140
Last FY's Cost Estimate10475
Cumulative Appropriation5506
Expenditure / Encumbrances0
Unencumbered Balance5506