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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$10.48M Total
Expenditures/Funding
$9.31M 6 Year Total
Expenditures/Funding
Budget Snapshot
$10.48M Total
Expenditures/Funding
$9.31M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382002
Date Last Modified11/30/22
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 FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision19283626469205103001100000
Land6060000000000
Site Improvements and Utilities00000000000
Construction7175007175210049001750000
Other13120971215392780430000
Total Expenditures104754227439310300259803280000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
System Development Charge314312722327939011794980000
WSSC Bonds73322955206517210141862300000
Total Funding Sources104754227439310300259803280000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request660
Year First AppropriationFY20
Appropriation FY 24 Request3002
Last FY's Cost Estimate10057
Cumulative Appropriation2504
Expenditure / Encumbrances0
Unencumbered Balance2504