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Budget Year / Version:  
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Description

Check appropriation.
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Phase

TBA

Status

Closeout
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Budget Snapshot
$65.14M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$65.14M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP033807
Date Last Modified09/12/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1847018470000000000
Land2121000000000
Site Improvements and Utilities00000000000
Construction4654046540000000000
Other104104000000000
Total Expenditures6513565135000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
WSSC Bonds6513565135000000000
Total Funding Sources6513565135000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY04
Appropriation FY 22 Request0
Last FY's Cost Estimate65135
Cumulative Appropriation115355
Expenditure / Encumbrances0
Unencumbered Balance115355