Budget Year / Version:
FY26
 
RECOMMENDED
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$231.91M Total
Expenditures/Funding
$191.24M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$231.91M Total
Expenditures/Funding
$191.24M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP113805
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)
$55,128$155,521$21,260Cost Elements$0$20000$40000$60000$80000$100000$120000$140000$160000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$-20000$0$20000$40000$60000$80000$100000$120000$140000$160000$180000$200000$220000$240000WSSC Bonds
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$5000$10000$15000$20000$25000$30000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$55,128$0$7,915$47,213$8,196$7,754$7,769$7,985$7,620$7,889$0
Land$0$0$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$155,521$0$28,882$126,639$29,876$24,887$19,262$17,277$17,365$17,972$0
Other$21,260$0$3,875$17,385$3,807$3,264$2,703$2,526$2,499$2,586$0
Total Expenditures$231,909$0$40,672$191,237$41,879$35,905$29,734$27,788$27,484$28,447$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000$45000WSSC Bonds
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
WSSC Bonds$231,909$0$40,672$191,237$41,879$35,905$29,734$27,788$27,484$28,447$0
Total Funding Sources$231,909$0$40,672$191,237$41,879$35,905$29,734$27,788$27,484$28,447$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$49,430
Year First AppropriationFY11
Appropriation FY 26 Request$41,879
Last FY's Cost Estimate$352,539
Cumulative Appropriation$1,006,673
Expenditure / Encumbrances$0
Unencumbered Balance$1,006,673
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