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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
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Budget Snapshot
$10.99M Total
Expenditures/Funding
$10.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382003
Date Last Modified05/24/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision2821301400212001206506503503500
Land00000000000
Site Improvements and Utilities00000000000
Construction72000072000000360036000
Other97204093201265653953950
Total Expenditures10993301440102520132715715434543450
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
System Development Charge74762052996972090486486295529550
WSSC Bonds3517961413280042229229139013900
Total Funding Sources10993301440102520132715715434543450
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY20
Appropriation FY 24 Request132
Last FY's Cost Estimate10665
Cumulative Appropriation1736
Expenditure / Encumbrances0
Unencumbered Balance1736