Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Status

Active
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Budget Snapshot
$2.06M Total
Expenditures/Funding
$2.06M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$2.06M Total
Expenditures/Funding
$2.06M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382202
Date Last Modified09/13/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Montgomery County
Planning AreaColesville-White Oak and Vicinity
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Total Expenditures by Cost Element (000s)
$411$1,379$268Cost Elements$0$200$400$600$800$1000$1200$1400Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$-200$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Contributions (WSSC Only)
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$50$100$150$200$250$300$350$400$450$500$550$600Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$411$0$0$411$164$103$62$41$21$20$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$1,379$0$0$1,379$551$345$207$138$69$69$0
Other$268$0$0$268$107$67$40$27$14$13$0
Total Expenditures$2,058$0$0$2,058$822$515$309$206$104$102$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$100$200$300$400$500$600$700$800$900Contributions (WSSC Only)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Contributions (WSSC Only)$2,058$0$0$2,058$822$515$309$206$104$102$0
Total Funding Sources$2,058$0$0$2,058$822$515$309$206$104$102$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$822
Year First AppropriationFY22
Appropriation FY 26 Request$822
Last FY's Cost Estimate$2,058
Cumulative Appropriation$3,059
Expenditure / Encumbrances$0
Unencumbered Balance$3,059
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