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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$14.49M Total
Expenditures/Funding
$13.93M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$14.49M Total
Expenditures/Funding
$13.93M 6 Year Total
Expenditures/Funding
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Project NumberP382302
Date Last Modified10/15/25
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaOlney 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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision2040235295151075065535353500
Land00000000000
Site Improvements and Utilities00000000000
Construction1115000111500037163717371700
Other12960301266756637537537500
Total Expenditures144862353251392682572141264127412700
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
WSSC Bonds144862353251392682572141264127412700
Total Funding Sources144862353251392682572141264127412700
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request512
Year First Appropriation
Appropriation FY 28 Request721
Last FY's Cost Estimate13588
Cumulative Appropriation873
Expenditure / Encumbrances0
Unencumbered Balance873
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