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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$344.41M Total
Expenditures/Funding
$289.25M 6 Year Total
Expenditures/Funding
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Capacity

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Budget Snapshot
$344.41M Total
Expenditures/Funding
$289.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP113805
Date Last Modified09/15/21
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 Supervision5307008900441709528738362716791695972380
Land00000000000
Site Improvements and Utilities00000000000
Construction2600340412502187844219237797360823257434382357570
Other3130805015262935171451842353936413442990
Total Expenditures3444120551652892475689149698465884330145475472940
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
WSSC Bonds3444120551652892475689149698465884330145475472940
Total Funding Sources3444120551652892475689149698465884330145475472940
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request56891
Year First AppropriationFY11
Appropriation FY 24 Request49698
Last FY's Cost Estimate348442
Cumulative Appropriation845176
Expenditure / Encumbrances0
Unencumbered Balance845176