Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Active
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Budget Snapshot
$5.58M Total
Expenditures/Funding
$5.58M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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Justification

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Coordination

Budget Snapshot
$5.58M Total
Expenditures/Funding
$5.58M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP802505
Date Last Modified03/27/25
Administering AgencyEnvironmental Protection
CategoryRecycling and Resource Management
SubCategoryRecycling and Resource Management
Planning AreaOlney and Vicinity
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Total Expenditures by Cost Element (000s)
$5,578Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000Construction
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000Current Revenue: Solid Waste Disposal
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Construction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$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$5,578$0$0$5,578$2,000$3,578$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$5,578$0$0$5,578$2,000$3,578$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Current Revenue: Solid Waste Disposal
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Solid Waste Disposal$5,578$0$0$5,578$2,000$3,578$0$0$0$0$0
Total Funding Sources$5,578$0$0$5,578$2,000$3,578$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$3,890
Year First AppropriationFY25
Appropriation FY 26 Request$1,688
Last FY's Cost Estimate$3,890
Cumulative Appropriation$3,890
Expenditure / Encumbrances$0
Unencumbered Balance$3,890
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