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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$121.39M Total
Expenditures/Funding
$118.85M 6 Year Total
Expenditures/Funding
Budget Snapshot
$121.39M Total
Expenditures/Funding
$118.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP133800
Date Last Modified10/04/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaPotomac-Cabin John 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision243531988525218404515472542003150315021000
Land00000000000
Site Improvements and Utilities00000000000
Construction91350009135000147003097530975147000
Other56850265659226236945170617068400
Total Expenditures121388198855111884947414961198453583135831176400
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
System Development Charge7161911733257012127972927117092114021140104080
WSSC Bonds4976981522648728194420348136146911469172320
Total Funding Sources121388198855111884947414961198453583135831176400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4741
Year First AppropriationFY13
Appropriation FY 26 Request4961
Last FY's Cost Estimate115702
Cumulative Appropriation11037
Expenditure / Encumbrances0
Unencumbered Balance11037