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Budget Year / Version:  
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Description

This project includes funding for WSSC's share of Blue Plains liquid train and miscellaneous projects that were under construction began after 6/30/96. Major projects include the Improvements to Filter Influent Pumps, Process Control Computer, Additional Chemical Systems and Transmission Improvements, and various rehabilitation contracts focusing on the liquid train process of the plant. Additional Aeration Facilities.
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Phase

TBA

Status

Active
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Budget Snapshot
$285.2M Total
Expenditures/Funding
$234.35M 6 Year Total
Expenditures/Funding
Budget Snapshot
$285.2M Total
Expenditures/Funding
$234.35M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP954811
Date Last Modified01/11/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction28237102356423202821321381704061040956564023456926779
Other282502362321213382406410564346268
Total Expenditures28519602380023434921534385524101641366569663491527047
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Municipal (WSSC Only)1565601306128651182211622522271312719171485
WSSC Bonds26954002249422148420352364363876439095538393299825562
Total Funding Sources28519602380023434921534385524101641366569663491527047
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request21534
Year First AppropriationFY95
Appropriation FY 26 Request38552
Last FY's Cost Estimate326696
Cumulative Appropriation511412
Expenditure / Encumbrances0
Unencumbered Balance511412