up
Budget Year / Version:  
anchor
anchor
project image
anchor

Phase

TBA

Status

Active
anchor
Budget Snapshot
$76.31M Total
Expenditures/Funding
$54.16M 6 Year Total
Expenditures/Funding
anchor

Location

Budget Snapshot
$76.31M Total
Expenditures/Funding
$54.16M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP954812
Date Last Modified10/21/20
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Bi-County
Planning AreaBi-County
anchor
Total Expenditures by Cost Element (000s)
anchor
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
Construction755540112345362415169122841038272255802276210696
Other7570113537152123104725828107
Total Expenditures763110113475416115321124071048672975860279010803
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Municipal (WSSC Only)418906232973841681576401321153593
WSSC Bonds72122010724511881448011726991068965539263710210
Total Funding Sources763110113475416115321124071048672975860279010803
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request11347
Year First AppropriationFY95
Appropriation FY 22 Request15321
Last FY's Cost Estimate75220
Cumulative Appropriation493566
Expenditure / Encumbrances0
Unencumbered Balance493566