up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$352.54M Total
Expenditures/Funding
$297.52M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$352.54M Total
Expenditures/Funding
$297.52M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP113805
Date Last Modified01/11/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Bi-County
Planning AreaBi-County
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision92471012520799511284712481132321370713571141130
Land00000000000
Site Improvements and Utilities00000000000
Construction2280220374971905253208933919292303086531579328430
Other3204605002270444494463942454456451546950
Total Expenditures3525390550192975204943051039467074902849665516510
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
WSSC Bonds3525390550192975204943051039467074902849665516510
Total Funding Sources3525390550192975204943051039467074902849665516510
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request49430
Year First AppropriationFY11
Appropriation FY 26 Request51039
Last FY's Cost Estimate386144
Cumulative Appropriation957243
Expenditure / Encumbrances0
Unencumbered Balance957243