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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$10.05M Total
Expenditures/Funding
$9.19M 6 Year Total
Expenditures/Funding
Budget Snapshot
$10.05M Total
Expenditures/Funding
$9.19M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382002
Date Last Modified09/25/20
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaDamascus 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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision1798312478100858418518554000
Land00000000000
Site Improvements and Utilities00000000000
Construction6983006983024134410160000
Other127207212008839069032000
Total Expenditures10053312550919167229885285246000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
System Development Charge3017941652758202896158674000
WSSC Bonds7036218385643347020923699172000
Total Funding Sources10053312550919167229885285246000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request652
Year First AppropriationFY20
Appropriation FY 22 Request672
Last FY's Cost Estimate9669
Cumulative Appropriation1172
Expenditure / Encumbrances0
Unencumbered Balance1172