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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$281.21M Total
Expenditures/Funding
$212.31M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$281.21M Total
Expenditures/Funding
$212.31M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063808
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 Supervision48397283791081892002400240024002000000
Land00000000000
Site Improvements and Utilities00000000000
Construction2208108102700019300056000640004500028000000
Other1200101891101102920332023701500000
Total Expenditures281208291893970921231061320697204977031500000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Federal Aid570570000000000
State Aid3500050030001500150000000
WSSC Bonds277138286193920920931059820682204977031500000
Total Funding Sources281208291893970921231061320697204977031500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request61320
Year First AppropriationFY15
Appropriation FY 22 Request0
Last FY's Cost Estimate261993
Cumulative Appropriation119934
Expenditure / Encumbrances0
Unencumbered Balance119934