up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$333.31M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$333.31M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP063808
Date Last Modified10/07/24
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 FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision652486117640205252000000
Land6161000000000
Site Improvements and Utilities00000000000
Construction2672912571759600516516000000
Other70906812828000000
Total Expenditures33330931841214301596596000000
FUNDING (000s)
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
State Aid3921570335100000000
WSSC Bonds32938831784210950596596000000
Total Funding Sources33330931841214301596596000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request10448
Year First AppropriationFY15
Appropriation FY 26 Request596
Last FY's Cost Estimate332774
Cumulative Appropriation384774
Expenditure / Encumbrances0
Unencumbered Balance384774
anchor
Download & Explore