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Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$10.36M Total
Expenditures/Funding
$8.8M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$10.36M Total
Expenditures/Funding
$8.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382003
Date Last Modified09/16/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaDamascus and Vicinity
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Total Expenditures by Cost Element (000s)
$2,142$7,000$1,215Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
67.0%33.0%CostElements$3500$4000$4500$5000$5500$6000$6500$7000System Development ChargeWSSC Bonds
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$2,142$1,047$443$652$326$326$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$7,000$0$0$7,000$0$0$2,333$2,333$2,334$0$0
Other$1,215$0$67$1,148$49$49$350$350$350$0$0
Total Expenditures$10,357$1,047$510$8,800$375$375$2,683$2,683$2,684$0$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800System Development ChargeWSSC Bonds
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
System Development Charge$6,936$700$341$5,895$250$250$1,798$1,798$1,799$0$0
WSSC Bonds$3,421$347$169$2,905$125$125$885$885$885$0$0
Total Funding Sources$10,357$1,047$510$8,800$375$375$2,683$2,683$2,684$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$57
Year First AppropriationFY20
Appropriation FY 26 Request$375
Last FY's Cost Estimate$12,424
Cumulative Appropriation$2,178
Expenditure / Encumbrances$0
Unencumbered Balance$2,178
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