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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
$354.28M Total
Expenditures/Funding
$225.24M 6 Year Total
Expenditures/Funding
Budget Snapshot
$354.28M Total
Expenditures/Funding
$225.24M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP954811
Date Last Modified09/14/21
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction350766018775223007258652072332761484084789447356108984
Other3509018822312592073284844794741090
Total Expenditures354275018963225238261242093033089488924837347830110074
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Municipal (WSSC Only)1944701041123641434114918162684265626256042
WSSC Bonds334828017922212874246901978131273462084571745205104032
Total Funding Sources354275018963225238261242093033089488924837347830110074
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request26124
Year First AppropriationFY95
Appropriation FY 24 Request20930
Last FY's Cost Estimate261738
Cumulative Appropriation461488
Expenditure / Encumbrances0
Unencumbered Balance461488