Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Status

Active
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Budget Snapshot
$1.88M Total
Expenditures/Funding
$1.82M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$1.88M Total
Expenditures/Funding
$1.82M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382402
Date Last Modified09/16/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaPotomac-Cabin John and Vicinity
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Total Expenditures by Cost Element (000s)
$654$985$246Cost Elements$0$100$200$300$400$500$600$700$800$900$1000$1100Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600$1800$2000Contributions (WSSC Only)
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$50$100$150$200$250$300$350$400$450$500Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$654$0$55$599$328$217$42$12$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$985$0$0$985$492$274$115$104$0$0$0
Other$246$0$8$238$123$74$24$17$0$0$0
Total Expenditures$1,885$0$63$1,822$943$565$181$133$0$0$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$100$200$300$400$500$600$700$800$900$1000Contributions (WSSC Only)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Contributions (WSSC Only)$1,885$0$63$1,822$943$565$181$133$0$0$0
Total Funding Sources$1,885$0$63$1,822$943$565$181$133$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$943
Year First Appropriation
Appropriation FY 26 Request$943
Last FY's Cost Estimate$1,958
Cumulative Appropriation$1,840
Expenditure / Encumbrances$0
Unencumbered Balance$1,840
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