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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$10.66M Total
Expenditures/Funding
$10.04M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$10.66M Total
Expenditures/Funding
$10.04M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382003
Date Last Modified12/23/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision2636176412204810063763726241200
Land00000000000
Site Improvements and Utilities00000000000
Construction71090071090010304275180400
Other920041879106416745418400
Total Expenditures106651764531003611070118344991240000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
System Development Charge714511730467247347012293344160800
WSSC Bonds352059149331237231605164779200
Total Funding Sources106651764531003611070118344991240000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request705
Year First AppropriationFY20
Appropriation FY 22 Request110
Last FY's Cost Estimate11048
Cumulative Appropriation1626
Expenditure / Encumbrances0
Unencumbered Balance1626