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Budget Year / Version:  
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Phase

Status

New
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Budget Snapshot
$31.3M Total
Expenditures/Funding
$23.36M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$31.3M Total
Expenditures/Funding
$23.36M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382204
Date Last Modified09/30/20
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 Supervision4187791144296419347203100000
Land00000000000
Site Improvements and Utilities00000000000
Construction2427406000182748000719230820000
Other2837071421239937913390000
Total Expenditures312987978582336110927870337310000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
System Development Charge68861717295140240419158210000
WSSC Bonds24412626129182218523678829100000
Total Funding Sources312987978582336110927870337310000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request10927
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0