up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Status

New
anchor
Budget Snapshot
$5.5M Total
Expenditures/Funding
$5.18M 6 Year Total
Expenditures/Funding
anchor

Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$5.5M Total
Expenditures/Funding
$5.18M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP382303
Date Last Modified09/14/21
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaPatuxent Watershed Conservation Area
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision15863625013001501001505002002000
Land00000000000
Site Improvements and Utilities00000000000
Construction3200003200000080024000
Other715038677231524751503900
Total Expenditures5501362885177173115174575115029900
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
System Development Charge45643023942951449514447795424810
WSSC Bonds937649882292030981965090
Total Funding Sources5501362885177173115174575115029900
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request173
Year First Appropriation
Appropriation FY 24 Request115
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0