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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$11.44M Total
Expenditures/Funding
$6.78M 6 Year Total
Expenditures/Funding
Download & Explore Project Details
Budget Snapshot
$11.44M Total
Expenditures/Funding
$6.78M 6 Year Total
Expenditures/Funding
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Project NumberP382002
Date Last Modified10/22/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision165713451501621253700000
Land6060000000000
Site Improvements and Utilities00000000000
Construction88121327996000550050000000
Other91202956175635400000
Total Expenditures11441141832446779618859100000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
System Development Charge34314259732033185617700000
WSSC Bonds801099322714746433241400000
Total Funding Sources11441141832446779618859100000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-4790
Year First AppropriationFY20
Appropriation FY 28 Request591
Last FY's Cost Estimate10133
Cumulative Appropriation15640
Expenditure / Encumbrances0
Unencumbered Balance15640
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