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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$348.44M Total
Expenditures/Funding
$312.35M 6 Year Total
Expenditures/Funding
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Capacity

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Budget Snapshot
$348.44M Total
Expenditures/Funding
$312.35M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP113805
Date Last Modified10/21/20
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 Supervision4822207660405627014729163586438663168300
Land00000000000
Site Improvements and Utilities00000000000
Construction2685440251502433944622758084401573123332170355230
Other3167603281283955324653646523767388042360
Total Expenditures3484420360913123515856571911511674143842681465890
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
WSSC Bonds3484420360913123515856571911511674143842681465890
Total Funding Sources3484420360913123515856571911511674143842681465890
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request69491
Year First AppropriationFY11
Appropriation FY 22 Request58565
Last FY's Cost Estimate343807
Cumulative Appropriation786611
Expenditure / Encumbrances0
Unencumbered Balance786611