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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$33.79M Total
Expenditures/Funding
$15.73M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$33.79M Total
Expenditures/Funding
$15.73M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063804
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 Supervision3525312510030020010000000
Land306306000000000
Site Improvements and Utilities00000000000
Construction28110100454065140008500550000000
Other18470417143087056000000
Total Expenditures33788134764582157309570616000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
WSSC Bonds33788134764582157309570616000000
Total Funding Sources33788134764582157309570616000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request9570
Year First AppropriationFY04
Appropriation FY 22 Request0
Last FY's Cost Estimate34439
Cumulative Appropriation42751
Expenditure / Encumbrances0
Unencumbered Balance42751