Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$10.13M Total
Expenditures/Funding
$6.98M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$10.13M Total
Expenditures/Funding
$6.98M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382002
Date Last Modified09/16/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaDamascus and Vicinity
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Total Expenditures by Cost Element (000s)
$1,651$60$7,254$1,168Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionLandConstructionOther
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Total Funding by Source (000s)
31.7%68.3%CostElements$3000$3500$4000$4500$5000$5500$6000$6500$7000System Development ChargeWSSC Bonds
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionLandConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$1,651$1,111$124$416$364$52$0$0$0$0$0
Land$60$60$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$7,254$10$1,595$5,649$4,614$1,035$0$0$0$0$0
Other$1,168$0$258$910$747$163$0$0$0$0$0
Total Expenditures$10,133$1,181$1,977$6,975$5,725$1,250$0$0$0$0$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000System Development ChargeWSSC Bonds
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
System Development Charge$3,217$354$587$2,276$1,903$373$0$0$0$0$0
WSSC Bonds$6,916$827$1,390$4,699$3,822$877$0$0$0$0$0
Total Funding Sources$10,133$1,181$1,977$6,975$5,725$1,250$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,409
Year First AppropriationFY20
Appropriation FY 26 Request$5,725
Last FY's Cost Estimate$10,321
Cumulative Appropriation$9,915
Expenditure / Encumbrances$0
Unencumbered Balance$9,915
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