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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$100.52M Total
Expenditures/Funding
$71.42M 6 Year Total
Expenditures/Funding
Budget Snapshot
$100.52M Total
Expenditures/Funding
$71.42M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP023805
Date Last Modified09/22/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction9952601070470709979313707175311010181841139318113
Other99501077079813717510182114181
Total Expenditures10052101081171416989113844177061020282661150718294
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Municipal (WSSC Only)5518059339215437609725604546321004
WSSC Bonds950030102186749593481308416734964278121087517290
Total Funding Sources10052101081171416989113844177061020282661150718294
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request10811
Year First AppropriationFY01
Appropriation FY 22 Request9891
Last FY's Cost Estimate111706
Cumulative Appropriation258159
Expenditure / Encumbrances0
Unencumbered Balance258159