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Budget Year / Version:  
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Description

Check appropriation. 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
$310.88M Total
Expenditures/Funding
$166.28M 6 Year Total
Expenditures/Funding
Budget Snapshot
$310.88M Total
Expenditures/Funding
$166.28M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP954811
Date Last Modified08/23/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction307802022605164639232002854220653218972310847239120558
Other3078022616462322852062192314731206
Total Expenditures310880022831166285234322882720859221162333947712121764
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Municipal (WSSC Only)170640125391271286158211451214128126196684
WSSC Bonds293816021578157158221462724519714209022205845093115080
Total Funding Sources310880022831166285234322882720859221162333947712121764
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request23432
Year First AppropriationFY95
Appropriation FY 22 Request0
Last FY's Cost Estimate247693
Cumulative Appropriation419209
Expenditure / Encumbrances0
Unencumbered Balance419209