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Budget Year / Version:  
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Phase

TBA

Status

Pending Closeout
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Budget Snapshot
$26.89M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$26.89M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063804
Date Last Modified10/22/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision286728571000000000
Land306306000000000
Site Improvements and Utilities00000000000
Construction2270220337236500000000
Other10169655100000000
Total Expenditures2689124465242600000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
WSSC Bonds2689124465242600000000
Total Funding Sources2689124465242600000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY04
Appropriation FY 26 Request0
Last FY's Cost Estimate33369
Cumulative Appropriation70537
Expenditure / Encumbrances0
Unencumbered Balance70537
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