Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$1.7M Total
Expenditures/Funding
$1.7M 6 Year Total
Expenditures/Funding
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Location

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Budget Snapshot
$1.7M Total
Expenditures/Funding
$1.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382102
Date Last Modified10/07/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
$280$1,200$222Cost 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)
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$280$0$0$280$112$70$42$28$14$14$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$1,200$0$0$1,200$480$300$180$120$60$60$0
Other$222$0$0$222$89$56$33$22$11$11$0
Total Expenditures$1,702$0$0$1,702$681$426$255$170$85$85$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$100$200$300$400$500$600$700Contributions (WSSC Only)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Contributions (WSSC Only)$1,702$0$0$1,702$681$426$255$170$85$85$0
Total Funding Sources$1,702$0$0$1,702$681$426$255$170$85$85$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY21
Appropriation FY 26 Request$681
Last FY's Cost Estimate$257
Cumulative Appropriation$3,356
Expenditure / Encumbrances$0
Unencumbered Balance$3,356
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