Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Status

Active
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Budget Snapshot
$13.59M Total
Expenditures/Funding
$9.39M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$13.59M Total
Expenditures/Funding
$9.39M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382302
Date Last Modified09/13/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaOlney and Vicinity
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Total Expenditures by Cost Element (000s)
$1,212$11,150$1,226Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000WSSC Bonds
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$1,212$112$0$1,100$250$250$300$300$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$11,150$0$0$7,433$0$0$0$0$3,716$3,717$3,717
Other$1,226$0$0$854$25$25$30$30$372$372$372
Total Expenditures$13,588$112$0$9,387$275$275$330$330$4,088$4,089$4,089
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000WSSC Bonds
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
WSSC Bonds$13,588$112$0$9,387$275$275$330$330$4,088$4,089$4,089
Total Funding Sources$13,588$112$0$9,387$275$275$330$330$4,088$4,089$4,089
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$306
Year First Appropriation
Appropriation FY 26 Request$275
Last FY's Cost Estimate$27,488
Cumulative Appropriation$598
Expenditure / Encumbrances$0
Unencumbered Balance$598
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