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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
$40.05M Total
Expenditures/Funding
$34.98M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$40.05M Total
Expenditures/Funding
$34.98M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP103802
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 Supervision48352939200169656156112422522500
Land00000000000
Site Improvements and Utilities00000000000
Construction320131912030101107671076723933087308700
Other320002031801133113325233133100
Total Expenditures40048485122034977124611246127693643364300
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
WSSC Bonds40048485122034977124611246127693643364300
Total Funding Sources40048485122034977124611246127693643364300
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request12461
Year First AppropriationFY01
Appropriation FY 22 Request12461
Last FY's Cost Estimate40381
Cumulative Appropriation38844
Expenditure / Encumbrances0
Unencumbered Balance38844