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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$33.37M Total
Expenditures/Funding
$0.56M 6 Year Total
Expenditures/Funding
Budget Snapshot
$33.37M Total
Expenditures/Funding
$0.56M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063804
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 Supervision28672807501010000000
Land306306000000000
Site Improvements and Utilities00000000000
Construction29180190809600500500000000
Other101609655151000000
Total Expenditures333692219310615561561000000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
WSSC Bonds333692219310615561561000000
Total Funding Sources333692219310615561561000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request8140
Year First AppropriationFY04
Appropriation FY 24 Request561
Last FY's Cost Estimate30766
Cumulative Appropriation69976
Expenditure / Encumbrances0
Unencumbered Balance69976