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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$3.01M Total
Expenditures/Funding
$1.33M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$3.01M Total
Expenditures/Funding
$1.33M 6 Year Total
Expenditures/Funding
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Project NumberP382305
Date Last Modified10/15/25
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaNorth Bethesda-Garrett Park
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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 Supervision50030020000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction21600100011601160000000
Other3540180174174000000
Total Expenditures3014300138013341334000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions (WSSC Only)00000000000
System Development Charge3014300138013341334000000
Total Funding Sources3014300138013341334000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-652
Year First AppropriationFY23
Appropriation FY 28 Request0
Last FY's Cost Estimate3161
Cumulative Appropriation3666
Expenditure / Encumbrances0
Unencumbered Balance3666
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