Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Status

Active
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Budget Snapshot
$6.71M Total
Expenditures/Funding
$4.11M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$6.71M Total
Expenditures/Funding
$4.11M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382401
Date Last Modified09/16/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
$972$4,865$876Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000$7000Contributions (WSSC Only)
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$972$0$378$594$122$200$272$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$4,865$0$1,889$2,976$618$997$1,361$0$0$0$0
Other$876$0$340$536$111$180$245$0$0$0$0
Total Expenditures$6,713$0$2,607$4,106$851$1,377$1,878$0$0$0$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$500$1000$1500$2000$2500Contributions (WSSC Only)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Contributions (WSSC Only)$6,713$0$2,607$4,106$851$1,377$1,878$0$0$0$0
Total Funding Sources$6,713$0$2,607$4,106$851$1,377$1,878$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$852
Year First Appropriation
Appropriation FY 26 Request$851
Last FY's Cost Estimate$6,804
Cumulative Appropriation$1,680
Expenditure / Encumbrances$0
Unencumbered Balance$1,680
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