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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$85.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$85.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP033812
Date Last Modified08/06/18
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 Supervision1097243362000000006616
Land00000000000
Site Improvements and Utilities00000000000
Construction7076100000000070761
Other38700100000003869
Total Expenditures85603433621000000081246
FUNDING (000s)
Funding SourceTotalThru FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
WSSC Bonds85603433621000000081246
Total Funding Sources85603433621000000081246
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request1470
Year First AppropriationFY01
Appropriation FY 20 Request0
Last FY's Cost Estimate83104
Cumulative Appropriation18951
Expenditure / Encumbrances0
Unencumbered Balance18951