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Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Status

Active
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Budget Snapshot
$3.16M Total
Expenditures/Funding
$1.85M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$3.16M Total
Expenditures/Funding
$1.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382305
Date Last Modified09/16/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
$476$2,308$377Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000Contributions (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$476$275$87$114$88$26$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$2,308$0$810$1,498$930$336$232$0$0$0$0
Other$377$0$135$242$153$54$35$0$0$0$0
Total Expenditures$3,161$275$1,032$1,854$1,171$416$267$0$0$0$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100$1200Contributions (WSSC Only)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Contributions (WSSC Only)$3,161$275$1,032$1,854$1,171$416$267$0$0$0$0
Total Funding Sources$3,161$275$1,032$1,854$1,171$416$267$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,032
Year First AppropriationFY23
Appropriation FY 26 Request$1,171
Last FY's Cost Estimate$3,131
Cumulative Appropriation$2,495
Expenditure / Encumbrances$0
Unencumbered Balance$2,495
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