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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$117.5M Total
Expenditures/Funding
$113.32M 6 Year Total
Expenditures/Funding
Budget Snapshot
$117.5M Total
Expenditures/Funding
$113.32M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP133800
Date Last Modified10/07/24
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 FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision1744719972080133701985207031052070207020700
Land00000000000
Site Improvements and Utilities00000000000
Construction94548009454800152153205932059152150
Other550201045398100104916170717078640
Total Expenditures1174971997218411331620852174192363583635836181490
FUNDING (000s)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
System Development Charge69376117812896690912831283113492114321143107080
WSSC Bonds48121819895464078028917887146931469374410
Total Funding Sources1174971997218411331620852174192363583635836181490
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4741
Year First AppropriationFY13
Appropriation FY 26 Request2085
Last FY's Cost Estimate121388
Cumulative Appropriation15778
Expenditure / Encumbrances0
Unencumbered Balance15778