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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$34.28M Total
Expenditures/Funding
$15.91M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$34.28M Total
Expenditures/Funding
$15.91M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063804
Date Last Modified09/22/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision3593324350300150100500000
Land306306000000000
Site Improvements and Utilities00000000000
Construction28514101624187141658500309025750000
Other1871042414478653192630000
Total Expenditures34284137114661159129515350928880000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
WSSC Bonds34284137114661159129515350928880000
Total Funding Sources34284137114661159129515350928880000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request9570
Year First AppropriationFY04
Appropriation FY 22 Request9515
Last FY's Cost Estimate33788
Cumulative Appropriation52321
Expenditure / Encumbrances0
Unencumbered Balance52321