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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$332.77M Total
Expenditures/Funding
$11.49M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$332.77M Total
Expenditures/Funding
$11.49M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063808
Date Last Modified10/04/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision61146563063450139013009000000
Land6161000000000
Site Improvements and Utilities00000000000
Construction269591234941251009550865090000000
Other1976014285484985000000
Total Expenditures332774291308299781148810448104000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
State Aid64213070033513351000000
WSSC Bonds3263532882382997881377097104000000
Total Funding Sources332774291308299781148810448104000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request10448
Year First AppropriationFY15
Appropriation FY 26 Request1040
Last FY's Cost Estimate334835
Cumulative Appropriation374326
Expenditure / Encumbrances0
Unencumbered Balance374326
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