Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Status

Active
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Budget Snapshot
$3.81M Total
Expenditures/Funding
$2.14M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$3.81M Total
Expenditures/Funding
$2.14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382304
Date Last Modified09/16/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
$843$2,510$461Cost Elements$0$1000$2000$500$1500$2500Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000Contributions (WSSC Only)
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$100$200$300$400$500$600$700$800$900$1000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$843$282$342$219$110$109$0$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$2,510$0$872$1,638$983$655$0$0$0$0$0
Other$461$0$182$279$164$115$0$0$0$0$0
Total Expenditures$3,814$282$1,396$2,136$1,257$879$0$0$0$0$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$200$400$600$800$1000$1200$1400Contributions (WSSC Only)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Contributions (WSSC Only)$3,814$282$1,396$2,136$1,257$879$0$0$0$0$0
Total Funding Sources$3,814$282$1,396$2,136$1,257$879$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,257
Year First AppropriationFY23
Appropriation FY 26 Request$1,257
Last FY's Cost Estimate$3,807
Cumulative Appropriation$3,781
Expenditure / Encumbrances$0
Unencumbered Balance$3,781
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