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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$440.74M Total
Expenditures/Funding
$21.47M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$440.74M Total
Expenditures/Funding
$21.47M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP083800
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction440462412789149221257291316182618815737112064924
Other2760152123318195711249
Total Expenditures440738412789150721469294319184419005794113184973
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Municipal (WSSC Only)908875993911771617101104318621273
State Aid23898123819079100000000
WSSC Bonds19266916700067720292278302174317965476106974700
Total Funding Sources440738412789150721469294319184419005794113184973
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request294
Year First AppropriationFY08
Appropriation FY 22 Request0
Last FY's Cost Estimate394543
Cumulative Appropriation379733
Expenditure / Encumbrances0
Unencumbered Balance379733