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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$34.44M Total
Expenditures/Funding
$17.16M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$34.44M Total
Expenditures/Funding
$17.16M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063804
Date Last Modified08/06/18
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 FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
Planning, Design and Supervision5462488218040020020000000
Land304304000000000
Site Improvements and Utilities00000000000
Construction2673579353600152007600760000000
Other19380378156078078000000
Total Expenditures34439131214158171608580858000000
FUNDING (000s)
Funding SourceTotalThru FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
WSSC Bonds34439131214158171608580858000000
Total Funding Sources34439131214158171608580858000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request8378
Year First AppropriationFY04
Appropriation FY 20 Request8580
Last FY's Cost Estimate33663
Cumulative Appropriation34171
Expenditure / Encumbrances0
Unencumbered Balance34171