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Budget Year / Version:  
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Description

Check appropriation.
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Phase

TBA

Status

Active
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Budget Snapshot
$41.94M Total
Expenditures/Funding
$36.37M 6 Year Total
Expenditures/Funding
Budget Snapshot
$41.94M Total
Expenditures/Funding
$36.37M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP103802
Date Last Modified05/24/22
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 Supervision52883317208176358358312923423400
Land00000000000
Site Improvements and Utilities00000000000
Construction333202015031305111981119824893210321000
Other332702133061178117826234434400
Total Expenditures41935533222936374129591295928803788378800
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
WSSC Bonds41935533222936374129591295928803788378800
Total Funding Sources41935533222936374129591295928803788378800
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request12959
Year First AppropriationFY01
Appropriation FY 24 Request12959
Last FY's Cost Estimate40048
Cumulative Appropriation51305
Expenditure / Encumbrances0
Unencumbered Balance51305