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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$114.21M Total
Expenditures/Funding
$90.37M 6 Year Total
Expenditures/Funding
Budget Snapshot
$114.21M Total
Expenditures/Funding
$90.37M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP023805
Date Last Modified09/14/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction11307809793894731323318796243101373575841181513812
Other113009889413218824313776118138
Total Expenditures11420809891903671336518984245531387276601193313950
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Municipal (WSSC Only)62690543496073410421348761420655766
WSSC Bonds10793909348854071263117942232051311172401127813184
Total Funding Sources11420809891903671336518984245531387276601193313950
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request13365
Year First AppropriationFY01
Appropriation FY 24 Request18984
Last FY's Cost Estimate100521
Cumulative Appropriation268050
Expenditure / Encumbrances0
Unencumbered Balance268050