up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$10.06M Total
Expenditures/Funding
$9.33M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$10.06M Total
Expenditures/Funding
$9.33M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP382002
Date Last Modified09/14/21
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaDamascus and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1876346300123060038519055000
Land5353000000000
Site Improvements and Utilities00000000000
Construction7250007250024854600165000
Other8780308486028747922000
Total Expenditures10057399330932866031575269242000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
System Development Charge3018120992799198947158173000
WSSC Bonds7039279231652946222103688169000
Total Funding Sources10057399330932866031575269242000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request660
Year First AppropriationFY20
Appropriation FY 24 Request3157
Last FY's Cost Estimate10053
Cumulative Appropriation1844
Expenditure / Encumbrances0
Unencumbered Balance1844