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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$88.18M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Budget Snapshot
$88.18M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP033812
Date Last Modified08/23/19
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 Supervision111814228000000006953
Land00000000000
Site Improvements and Utilities00000000000
Construction730041200000000072884
Other39920000000003992
Total Expenditures8817743480000000083829
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
WSSC Bonds8817743480000000083829
Total Funding Sources8817743480000000083829
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY01
Appropriation FY 22 Request0
Last FY's Cost Estimate85603
Cumulative Appropriation18951
Expenditure / Encumbrances0
Unencumbered Balance18951