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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$111.18M Total
Expenditures/Funding
$108.04M 6 Year Total
Expenditures/Funding
Budget Snapshot
$111.18M Total
Expenditures/Funding
$108.04M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP133800
Date Last Modified09/14/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision2298119311150199001100440044003600360028000
Land00000000000
Site Improvements and Utilities00000000000
Construction8300000830000003600036000110000
Other5203058514555220220198019806900
Total Expenditures111184193112081080451155462046204158041580144900
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
System Development Charge6559811397136374668127262726245322453285490
WSSC Bonds455867924954429947418941894170481704859410
Total Funding Sources111184193112081080451155462046204158041580144900
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1155
Year First AppropriationFY13
Appropriation FY 24 Request4620
Last FY's Cost Estimate39069
Cumulative Appropriation5157
Expenditure / Encumbrances0
Unencumbered Balance5157