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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$386.14M Total
Expenditures/Funding
$322.01M 6 Year Total
Expenditures/Funding
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Capacity

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Budget Snapshot
$386.14M Total
Expenditures/Funding
$322.01M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP113805
Date Last Modified11/02/22
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 FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision85765012940728251131211859113671189212606137890
Land00000000000
Site Improvements and Utilities00000000000
Construction2652730453602199133884831528356343577837925402000
Other3510605830292765016433947004768505453990
Total Expenditures3861440641303220145517647726517015243855585593880
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
WSSC Bonds3861440641303220145517647726517015243855585593880
Total Funding Sources3861440641303220145517647726517015243855585593880
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request56891
Year First AppropriationFY11
Appropriation FY 24 Request55176
Last FY's Cost Estimate344412
Cumulative Appropriation902067
Expenditure / Encumbrances0
Unencumbered Balance902067