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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
$40.38M Total
Expenditures/Funding
$22.52M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$40.38M Total
Expenditures/Funding
$22.52M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP103802
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 Supervision505533595611135561124022522500
Land00000000000
Site Improvements and Utilities00000000000
Construction321462045107671933410767239303087308700
Other31800113320471133252033133100
Total Expenditures403815404124612251612461276903643364300
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
WSSC Bonds403815404124612251612461276903643364300
Total Funding Sources403815404124612251612461276903643364300
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request12461
Year First AppropriationFY01
Appropriation FY 22 Request0
Last FY's Cost Estimate32455
Cumulative Appropriation26383
Expenditure / Encumbrances0
Unencumbered Balance26383