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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$111.71M Total
Expenditures/Funding
$85.49M 6 Year Total
Expenditures/Funding
Budget Snapshot
$111.71M Total
Expenditures/Funding
$85.49M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP023805
Date Last Modified08/23/19
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Bi-County
Planning AreaBi-County
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction110599010383846441070414439220671377494821417815572
Other1107010484810714522113895142155
Total Expenditures111706010487854921081114584222881391295771432015727
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Municipal (WSSC Only)6133057646945938011224764526786863
WSSC Bonds10557309911807981021813783210641314890511353414864
Total Funding Sources111706010487854921081114584222881391295771432015727
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request10811
Year First AppropriationFY01
Appropriation FY 22 Request0
Last FY's Cost Estimate117624
Cumulative Appropriation247348
Expenditure / Encumbrances0
Unencumbered Balance247348