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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$97.46M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$97.46M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP033812
Date Last Modified11/02/22
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 FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision100642164000000007900
Land00000000000
Site Improvements and Utilities00000000000
Construction828591030000000082756
Other45330000000004533
Total Expenditures9745622670000000095189
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
WSSC Bonds9745622670000000095189
Total Funding Sources9745622670000000095189
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY01
Appropriation FY 24 Request0
Last FY's Cost Estimate94144
Cumulative Appropriation18951
Expenditure / Encumbrances0
Unencumbered Balance18951
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