Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Status

Active
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Budget Snapshot
$7.47M Total
Expenditures/Funding
$7.15M 6 Year Total
Expenditures/Funding
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Disclosures

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Budget Snapshot
$7.47M Total
Expenditures/Funding
$7.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382303
Date Last Modified10/07/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaPatuxent Watershed Conservation Area
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Total Expenditures by Cost Element (000s)
$1,017$5,500$953Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
83.1%16.9%CostElements$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500System Development ChargeWSSC Bonds
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$1,017$167$132$718$268$225$225$0$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$5,500$0$0$5,500$0$0$0$2,200$2,200$1,100$0
Other$953$0$20$933$40$34$34$330$330$165$0
Total Expenditures$7,470$167$152$7,151$308$259$259$2,530$2,530$1,265$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200System Development ChargeWSSC Bonds
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
System Development Charge$6,206$139$126$5,941$256$215$215$2,102$2,102$1,051$0
WSSC Bonds$1,264$28$26$1,210$52$44$44$428$428$214$0
Total Funding Sources$7,470$167$152$7,151$308$259$259$2,530$2,530$1,265$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$128
Year First Appropriation
Appropriation FY 26 Request$308
Last FY's Cost Estimate$7,721
Cumulative Appropriation$433
Expenditure / Encumbrances$0
Unencumbered Balance$433
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