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Budget Year / Version:
FY25
 
APPROVED
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Phase

Status

Active
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Budget Snapshot
$1.74M Total
Expenditures/Funding
$1.74M 6 Year Total
Expenditures/Funding
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Disclosures

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Budget Snapshot
$1.74M Total
Expenditures/Funding
$1.74M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382203
Date Last Modified10/04/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaColesville-White Oak and Vicinity
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Total Expenditures by Cost Element (000s)
$347$1,164$227Cost Elements$0$200$400$600$800$1000$1200Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600$1800Contributions (WSSC Only)
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$347$0$0$347$139$86$52$35$18$17$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$1,164$0$0$1,164$466$291$175$116$58$58$0
Other$227$0$0$227$91$57$34$23$11$11$0
Total Expenditures$1,738$0$0$1,738$696$434$261$174$87$86$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700Contributions (WSSC Only)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)$1,738$0$0$1,738$696$434$261$174$87$86$0
Total Funding Sources$1,738$0$0$1,738$696$434$261$174$87$86$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$696
Year First AppropriationFY22
Appropriation FY 26 Request$434
Last FY's Cost Estimate$1,654
Cumulative Appropriation$1,883
Expenditure / Encumbrances$0
Unencumbered Balance$1,883