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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$333.27M Total
Expenditures/Funding
$112.98M 6 Year Total
Expenditures/Funding
Budget Snapshot
$333.27M Total
Expenditures/Funding
$112.98M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063808
Date Last Modified09/15/21
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 Supervision576584520845007950430020001550100000
Land6161000000000
Site Improvements and Utilities00000000000
Construction265416752109056099646668502533574610000
Other10134047535381355813674515000
Total Expenditures3332691204799981311297774708287029462105000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Federal Aid570570000000000
State Aid3351003351351150015000000
WSSC Bonds3293481199099981310962674357272027962105000
Total Funding Sources3332691204799981311297774708287029462105000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request74708
Year First AppropriationFY15
Appropriation FY 24 Request28702
Last FY's Cost Estimate327208
Cumulative Appropriation279118
Expenditure / Encumbrances0
Unencumbered Balance279118