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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$1.74M Total
Expenditures/Funding
$1.74M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$1.74M Total
Expenditures/Funding
$1.74M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382203
Date Last Modified10/04/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaColesville-White Oak 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision3470034713986523518170
Land00000000000
Site Improvements and Utilities00000000000
Construction116400116446629117511658580
Other227002279157342311110
Total Expenditures173800173869643426117487860
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)173800173869643426117487860
Total Funding Sources173800173869643426117487860
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request696
Year First AppropriationFY22
Appropriation FY 26 Request434
Last FY's Cost Estimate1654
Cumulative Appropriation1883
Expenditure / Encumbrances0
Unencumbered Balance1883