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Budget Year / Version:  
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Description

Check appropriation.
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Phase

TBA

Status

Pending Closeout
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Budget Snapshot
$65.14M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$65.14M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP033807
Date Last Modified10/11/18
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 FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
Planning, Design and Supervision1847017008146200000000
Land2121000000000
Site Improvements and Utilities00000000000
Construction465404593260800000000
Other104010400000000
Total Expenditures6513562961217400000000
FUNDING (000s)
Funding SourceTotalThru FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
WSSC Bonds6513562961217400000000
Total Funding Sources6513562961217400000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request1076
Year First AppropriationFY04
Appropriation FY 20 Request0
Last FY's Cost Estimate63899
Cumulative Appropriation115355
Expenditure / Encumbrances0
Unencumbered Balance115355