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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
$261.74M Total
Expenditures/Funding
$149.03M 6 Year Total
Expenditures/Funding
Budget Snapshot
$261.74M Total
Expenditures/Funding
$149.03M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP954811
Date Last Modified09/22/20
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction25914502320014755618660229642177616061311943690188389
Other259302321477187230218161312369884
Total Expenditures26173802343214903318847231942199416222315063727089273
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Municipal (WSSC Only)14368012868181103512731207891172920464901
WSSC Bonds24737002214614085217812219212078715331297773522484372
Total Funding Sources26173802343214903318847231942199416222315063727089273
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request23432
Year First AppropriationFY95
Appropriation FY 22 Request18847
Last FY's Cost Estimate310880
Cumulative Appropriation442641
Expenditure / Encumbrances0
Unencumbered Balance442641