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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$429.85M Total
Expenditures/Funding
$3.07M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$429.85M Total
Expenditures/Funding
$3.07M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP083800
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction42975742022429130421159209960010116200
Other9503301910001062
Total Expenditures429852420224294307211692910060010216262
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Municipal (WSSC Only)8264773616168651550056344
State Aid242480242480000000000
WSSC Bonds1791081700082782904110878951009655918
Total Funding Sources429852420224294307211692910060010216262
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request294
Year First AppropriationFY08
Appropriation FY 22 Request116
Last FY's Cost Estimate440738
Cumulative Appropriation380027
Expenditure / Encumbrances0
Unencumbered Balance380027