up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Status

Active
anchor
Budget Snapshot
$85.71M Total
Expenditures/Funding
$75.04M 6 Year Total
Expenditures/Funding
anchor

Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$85.71M Total
Expenditures/Funding
$75.04M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP382204
Date Last Modified01/07/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Bi-County
Planning AreaBi-County
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision642332111100211210748382000000
Land00000000000
Site Improvements and Utilities00000000000
Construction753550600069355330002973566200000
Other392903553574170415293410000
Total Expenditures857073211745575041357783210271610000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)00000000000
Municipal (WSSC Only)59722255255222251322055040000
System Development Charge9427690249962383358288000000
WSSC Bonds703082296443163581299072701766570000
Total Funding Sources857073211745575041357783210271610000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request35778
Year First AppropriationFY22
Appropriation FY 26 Request32102
Last FY's Cost Estimate64087
Cumulative Appropriation52957
Expenditure / Encumbrances0
Unencumbered Balance52957