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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$42.47M Total
Expenditures/Funding
$38.49M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$42.47M Total
Expenditures/Funding
$38.49M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382204
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 Supervision53666951999267213669903160000
Land00000000000
Site Improvements and Utilities00000000000
Construction333157992032316145201364641500000
Other379202923500158914644470000
Total Expenditures42473774321138488174751610049130000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions (WSSC Only)2933542262653122510823460000
System Development Charge790321332773635349201400000
WSSC Bonds31637507265828472109011300445670000
Total Funding Sources42473774321138488174751610049130000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request17475
Year First AppropriationFY22
Appropriation FY 24 Request16100
Last FY's Cost Estimate31298
Cumulative Appropriation10927
Expenditure / Encumbrances0
Unencumbered Balance10927