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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$90.04M Total
Expenditures/Funding
$47.36M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$90.04M Total
Expenditures/Funding
$47.36M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP954812
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
Construction8915001516946891151369556751736624959606127090
Other89301524701519675375061271
Total Expenditures9004301532147361152879652759236995009612227361
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Municipal (WSSC Only)4943084126008395304172032753361502
WSSC Bonds8510001448044761144489122717534964734578625859
Total Funding Sources9004301532147361152879652759236995009612227361
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request15287
Year First AppropriationFY95
Appropriation FY 24 Request9652
Last FY's Cost Estimate76311
Cumulative Appropriation508887
Expenditure / Encumbrances0
Unencumbered Balance508887