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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$4.12M Total
Expenditures/Funding
$2.19M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$4.12M Total
Expenditures/Funding
$2.19M 6 Year Total
Expenditures/Funding
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Project NumberP382304
Date Last Modified10/15/25
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaClarksburg 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 Supervision1070495351224224000000
Land00000000000
Site Improvements and Utilities00000000000
Construction2573089416791679000000
Other4720187285285000000
Total Expenditures4115495143221882188000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions (WSSC Only)129777615605605000000
System Development Charge281841881715831583000000
Total Funding Sources4115495143221882188000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-923
Year First AppropriationFY23
Appropriation FY 28 Request0
Last FY's Cost Estimate3814
Cumulative Appropriation5038
Expenditure / Encumbrances0
Unencumbered Balance5038
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