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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$7.72M Total
Expenditures/Funding
$7.16M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$7.72M Total
Expenditures/Funding
$7.16M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382303
Date Last Modified10/22/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaPatuxent Watershed Conservation Area
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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 Supervision206924127815501112105572242242240
Land00000000000
Site Improvements and Utilities00000000000
Construction4675104674000144723378900
Other9770429351732842513841670
Total Expenditures772124232071591282426411922294512810
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
System Development Charge640820126659411062015321595244410630
WSSC Bonds13134154121822411093275012180
Total Funding Sources772124232071591282426411922294512810
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request128
Year First Appropriation
Appropriation FY 26 Request242
Last FY's Cost Estimate7276
Cumulative Appropriation305
Expenditure / Encumbrances0
Unencumbered Balance305