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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$327.21M Total
Expenditures/Funding
$222.6M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$327.21M Total
Expenditures/Funding
$222.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063808
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 Supervision6228138869495018462710070003700662000
Land6161000000000
Site Improvements and Utilities00000000000
Construction25455819968390001955908700079500240005090000
Other10308017588550376434481108230000
Total Expenditures32720858898457082226029786489948288085982000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Federal Aid570570000000000
State Aid3351003351351150015000000
WSSC Bonds32328758328457082192519751388448273085982000
Total Funding Sources32720858898457082226029786489948288085982000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request61320
Year First AppropriationFY15
Appropriation FY 22 Request97864
Last FY's Cost Estimate281208
Cumulative Appropriation181254
Expenditure / Encumbrances0
Unencumbered Balance181254