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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$10.99M Total
Expenditures/Funding
$10.25M 6 Year Total
Expenditures/Funding
Budget Snapshot
$10.99M Total
Expenditures/Funding
$10.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382003
Date Last Modified09/14/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision2821301400212012065065035035000
Land00000000000
Site Improvements and Utilities00000000000
Construction72000072000003600360000
Other97204093212656539539500
Total Expenditures10993301440102521327157154345434500
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
System Development Charge74762052996972904864862955295500
WSSC Bonds3517961413280422292291390139000
Total Funding Sources10993301440102521327157154345434500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request132
Year First AppropriationFY20
Appropriation FY 24 Request715
Last FY's Cost Estimate10665
Cumulative Appropriation1736
Expenditure / Encumbrances0
Unencumbered Balance1736