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Budget Year / Version:  
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Description

Design and construction of this project will be performed in two parts: 4,000 feet of 24-inch diameter water main along Brink Road and Route 355 and 1,500 feet of 24-inch diameter water main along West Old Baltimore Road; and 2,400 feet of 24-inch diameter water main along West Old Baltimore Road.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$4.51M Total
Expenditures/Funding
$0.44M 6 Year Total
Expenditures/Funding
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Location

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Justification

General plan and M-NCPP&PC Round 6 growth forecasts. This water main is planned to serve the area designated as Stage 3 in the Clarksburg Master Plan and Hyattstown Special Study Area, approved and adopted in June 1994.
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Other

The project scope was developed for the FY2011 CIP and has a total cost of $1,954. This project was previously part of WSSC Project W-46.14. Expenditures shown in Block B are planned level estimates only and may change depending on site-specific conditions and design constraints. Land costs are included in WSSC Project W-200.00.
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Coordination

Montgomery County Government, Maryland-National Capital Park & Planning Commission and WSSC Projects W-46.14, Clarksburg Area Stage 3 Water Main, Parts 1,2 & 3 and W-46.15, Clarksburg Elevated Water Storage Facility.
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Budget Snapshot
$4.51M Total
Expenditures/Funding
$0.44M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP113800
Date Last Modified08/23/19
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater 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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision542480323030000000
Land00000000000
Site Improvements and Utilities00000000000
Construction38793318210351351000000
Other940365858000000
Total Expenditures45153798278439439000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions (WSSC Only)45153798278439439000000
Total Funding Sources45153798278439439000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request439
Year First AppropriationFY11
Appropriation FY 22 Request0
Last FY's Cost Estimate4088
Cumulative Appropriation10381
Expenditure / Encumbrances0
Unencumbered Balance10381