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Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Status

Active
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Budget Snapshot
$6.16M Total
Expenditures/Funding
$5.52M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$6.16M Total
Expenditures/Funding
$5.52M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382301
Date Last Modified09/13/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
$1,274$4,115$774Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000WSSC Bonds
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$1,274$223$368$683$503$109$71$0$0$0$0
Land$0$0$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$4,115$0$0$4,115$308$3,116$691$0$0$0$0
Other$774$0$55$719$121$484$114$0$0$0$0
Total Expenditures$6,163$223$423$5,517$932$3,709$876$0$0$0$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000WSSC Bonds
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
WSSC Bonds$6,163$223$423$5,517$932$3,709$876$0$0$0$0
Total Funding Sources$6,163$223$423$5,517$932$3,709$876$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,300
Year First Appropriation
Appropriation FY 26 Request$932
Last FY's Cost Estimate$6,789
Cumulative Appropriation$3,106
Expenditure / Encumbrances$0
Unencumbered Balance$3,106
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