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Budget Year / Version:  
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Description

This PDF provides a consolidated estimate of funding for the acquisition of land and rights-of-way for previously approved projects and new projects as needed.
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Phase

TBA

Status

Active
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Budget Snapshot
$9.12M Total
Expenditures/Funding
$7.17M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$9.12M Total
Expenditures/Funding
$7.17M 6 Year Total
Expenditures/Funding
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Project NumberP983857
Date Last Modified10/23/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land91250195571701695109510951095109510950
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures91250195571701695109510951095109510950
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
System Development Charge3403400000000
WSSC Bonds90910192171701695109510951095109510950
Total Funding Sources91250195571701695109510951095109510950
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-11222
Year First AppropriationFY96
Appropriation FY 28 Request1095
Last FY's Cost Estimate9030
Cumulative Appropriation14872
Expenditure / Encumbrances0
Unencumbered Balance14872
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