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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$12.42M Total
Expenditures/Funding
$11.32M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$12.42M Total
Expenditures/Funding
$11.32M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382003
Date Last Modified10/04/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision334469836822785272372339039000
Land00000000000
Site Improvements and Utilities00000000000
Construction80140080140004007400700
Other106603710295727244044000
Total Expenditures1242469840511321577957954837483700
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
System Development Charge83254682717586385335333241324100
WSSC Bonds40992301343735192622621596159600
Total Funding Sources1242469840511321577957954837483700
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request57
Year First AppropriationFY20
Appropriation FY 26 Request795
Last FY's Cost Estimate11765
Cumulative Appropriation2121
Expenditure / Encumbrances0
Unencumbered Balance2121