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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$102.22M Total
Expenditures/Funding
$32.13M 6 Year Total
Expenditures/Funding
Budget Snapshot
$102.22M Total
Expenditures/Funding
$32.13M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP033812
Date Last Modified10/04/23
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 Supervision104592164056008008008001000100012002695
Land00000000000
Site Improvements and Utilities00000000000
Construction86997103025000000002500061894
Other4759001530404040505013103229
Total Expenditures1022152267032130840840840105010502751067818
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
WSSC Bonds1022152267032130840840840105010502751067818
Total Funding Sources1022152267032130840840840105010502751067818
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request840
Year First AppropriationFY01
Appropriation FY 26 Request840
Last FY's Cost Estimate97456
Cumulative Appropriation18951
Expenditure / Encumbrances0
Unencumbered Balance18951