Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$333.31M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$333.31M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063808
Date Last Modified10/07/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Bi-County
Planning AreaBi-County
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Total Expenditures by Cost Element (000s)
$65,248$61$267,291$709Cost Elements$0$50000$100000$150000$200000$250000$300000Planning Design and SupervisionLandConstructionOther
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Total Funding by Source (000s)
98.8%CostElements$0$50000$100000$150000$200000$250000$300000$350000State AidWSSC Bonds
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$20000$40000$60000$80000$100000$120000$140000$160000$180000$200000$220000$240000$260000$280000Planning Design and SupervisionLandConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$65,248$61,176$4,020$52$52$0$0$0$0$0$0
Land$61$61$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$267,291$257,175$9,600$516$516$0$0$0$0$0$0
Other$709$0$681$28$28$0$0$0$0$0$0
Total Expenditures$333,309$318,412$14,301$596$596$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$50000$100000$150000$200000$250000$300000State AidWSSC Bonds
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
State Aid$3,921$570$3,351$0$0$0$0$0$0$0$0
WSSC Bonds$329,388$317,842$10,950$596$596$0$0$0$0$0$0
Total Funding Sources$333,309$318,412$14,301$596$596$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$10,448
Year First AppropriationFY15
Appropriation FY 26 Request$596
Last FY's Cost Estimate$332,774
Cumulative Appropriation$384,774
Expenditure / Encumbrances$0
Unencumbered Balance$384,774
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