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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
$326.7M Total
Expenditures/Funding
$218.62M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$326.7M Total
Expenditures/Funding
$218.62M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP954811
Date Last Modified11/02/22
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 FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction32346102586521645423564262513403849708451053778881142
Other323502592165236263340497451378811
Total Expenditures32669602612421861923800265143437850205455563816681953
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Municipal (WSSC Only)1793301434120001306145518872756250120954499
WSSC Bonds30876302469020661922494250593249147449430553607177454
Total Funding Sources32669602612421861923800265143437850205455563816681953
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request26124
Year First AppropriationFY95
Appropriation FY 24 Request23800
Last FY's Cost Estimate354275
Cumulative Appropriation487612
Expenditure / Encumbrances0
Unencumbered Balance487612
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